Sunshine Portal · Section
PO 0000442012
Department of Transportation
PO Details
- PO ID
- 0000442012
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- ADELANTE DEVELOPMENT CENTER
- Contract ID
- M02070
- Division
- 10030
- Vendor ID
- 0000047294
- PO Status
- Dispatched
- Buyer
- 363636.ROY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $240,249.60
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | CAP_A5310_641NM-2026-XX0PTB2416X0xx301 | 08-27-2026 | $240,249.60 | $0.00 | $240,249.60 |
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