Sunshine Portal · Section
PO 0000441757
Department of Transportation
PO Details
- PO ID
- 0000441757
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- JOSHUA URBAN
- Contract ID
- 30000002200007AA
- Division
- 20100
- Vendor ID
- 0000162320
- PO Status
- O
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- O
- PO Amount
- $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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | 2026-01M 1-1 MOSQUITOES CONTROL MONTHLY BASIS DURING SEASON QTY 5 MONTHS @ $100.00 | 08-24-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Maintenance Services | 2-1 MILEAGE 12 MILES @ $2.50 PER MILE FOR 5 MONTHS | 08-24-2026 | $150.00 | $0.00 | $150.00 |
| 3 | Maintenance Services | LABOR SALES TAX 7.63% | 08-24-2026 | $49.56 | $0.00 | $49.56 |
Showing 1 to 3 of 3 entries
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