Sunshine Portal · Section
PO 0000441090
Department of Transportation
PO Details
- PO ID
- 0000441090
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- SAFETY KLEEN SYSTEMS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000014721
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,010.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | VAC SERVICE FEE AUTOMOTIVE 4657WASTE OIL DISPOSAL FOR 452 GALLON TANK RESERVE PATROLREQUESTED BY HARVEY RADVILLAS | 08-12-2026 | $2,010.00 | $0.00 | $2,010.00 |
| 2 | Maintenance Services | VAC PER GALLON CHARGE $1.57 4657500 @ $1.57 | 08-12-2026 | $785.00 | $0.00 | $785.00 |
| 3 | Maintenance Services | RECOVERY FEE | 08-12-2026 | $560.00 | $0.00 | $560.00 |
| 4 | Maintenance Services | GRT | 08-12-2026 | $258.00 | $0.00 | $258.00 |
Showing 1 to 4 of 4 entries
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