Sunshine Portal · Section
PO 0000442082
Department of Transportation
PO Details
- PO ID
- 0000442082
- PO Date
- 08-28-2026
- Agency
- Department of Transportation
- Vendor
- BNSF RAILWAY COMPANY
- Contract ID
- B05645
- Division
- 93100
- Vendor ID
- 0000015173
- PO Status
- P
- Buyer
- ANNETTE.AP
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $255,099.79
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | CN2104490 B05645 HB2 Funds only RR Construction | 08-28-2026 | $255,099.79 | $0.00 | $255,099.79 |
| 2 | Other Services | GRT@7.3958% | 08-28-2026 | $28,595.53 | $0.00 | $28,595.53 |
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