Sunshine Portal · Section
PO 0000441265
Department of Transportation
PO Details
- PO ID
- 0000441265
- PO Date
- 08-14-2026
- Agency
- Department of Transportation
- Vendor
- COLLIERS INTERNATIONAL HOLDINGS USA INC
- Contract ID
- C06406
- Division
- 20100
- Vendor ID
- 0000148269
- PO Status
- Dispatched
- Buyer
- YVONNE.VAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,500.00
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 | Capital -Professional Contract | Appraisal Services - Retrospective Appraisal Report | 08-14-2026 | $6,500.00 | $0.00 | $6,500.00 |
| 2 | Capital -Professional Contract | Gross Receipts Tax - 7-625% | 08-14-2026 | $495.63 | $0.00 | $495.63 |
| 3 | Capital -Professional Contract | Litigation Support - 128 hours @ $290 per hour | 08-14-2026 | $37,120.00 | $0.00 | $37,120.00 |
| 4 | Capital -Professional Contract | Gross Receipts Tax - 7.625% | 08-14-2026 | $2,830.40 | $0.00 | $2,830.40 |
Showing 1 to 4 of 4 entries
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