Sunshine Portal · Section
PO 0000441948
Department of Transportation
PO Details
- PO ID
- 0000441948
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- JOSHUA URBAN
- Contract ID
- 30000002200007AA
- Division
- 20100
- Vendor ID
- 0000162320
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $750.00
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 | MOSQUITO CONTROL MONTHLY BASIS DURING SEASON 10 HOURS @ $75.00 PER HOUR | 08-26-2026 | $750.00 | $0.00 | $750.00 |
| 2 | Maintenance Services | MILEAGE 60 @ $2.50 PER MILES | 08-26-2026 | $50.00 | $0.00 | $50.00 |
| 3 | Maintenance Services | TAX RATE 7.36% LABOR | 08-26-2026 | $68.63 | $0.00 | $68.63 |
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