Sunshine Portal · Section
PO 0000440778
Department of Transportation
PO Details
- PO ID
- 0000440778
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- FRANCISCO A FLORES
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000184482
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $208.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | TWO SINGLE PORTA POTTY'S @ $4 A DAY26@8.00 | 08-05-2026 | $208.00 | $0.00 | $208.00 |
| 2 | Rent Of Equipment | ONE HAND WASHING STATION26@5.00 | 08-05-2026 | $130.00 | $0.00 | $130.00 |
| 3 | Rent Of Equipment | MILEAGE/DROP OFF/CLEANING | 08-05-2026 | $1,695.60 | $0.00 | $1,695.60 |
Showing 1 to 3 of 3 entries
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