Sunshine Portal · Section
PO 0000440211
Department of Transportation
PO Details
- PO ID
- 0000440211
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- STARR JANITORIAL, INC.
- Contract ID
- —
- Division
- 10040
- Vendor ID
- 0000015619
- PO Status
- Dispatched
- Buyer
- 365430.MUM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $177.18
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | CLEANER, BATHROOM FOAMY SPRAY | 07-28-2026 | $177.18 | $177.18 | $0.00 |
| 2 | Other Liabilities | BROOM, HANDLE, THREADED FOR HORSEHAIR BROOM | 07-28-2026 | $85.90 | $85.90 | $0.00 |
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