Sunshine Portal · Section
PO 0000440330
Department of Transportation
PO Details
- PO ID
- 0000440330
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- GOVERNMENT FINANCE OFFICERS ASSOCIATION
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000013530
- PO Status
- Dispatched
- Buyer
- 375333.ORT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $175.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | Membership GFOA Dues for Jeremy Hernandez | 07-29-2026 | $175.00 | $0.00 | $175.00 |
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