Sunshine Portal · Section
PO 0000441509
Department of Transportation
PO Details
- PO ID
- 0000441509
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- UNITED UPTIME SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000116779
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $443.04
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 | Maint - Furn, Fixt, Equipment | 1 SET OF HANGING HARDWARE / TROUBLESHOOT DISPENSER ISSUE | 08-19-2026 | $443.04 | $0.00 | $443.04 |
| 2 | Maint - Furn, Fixt, Equipment | TRAVEL, MILEAGE, AND LABOR TO TROUBLESHOOT DISPENSER ISSUE, INSTALL HARDWARE AND FUEL SURCHARGE | 08-19-2026 | $609.60 | $0.00 | $609.60 |
| 3 | Maint - Furn, Fixt, Equipment | TAX @ 8.3775% | 08-19-2026 | $86.84 | $0.00 | $86.84 |
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