Sunshine Portal · Section
PO 0000438479
Department of Transportation
PO Details
- PO ID
- 0000438479
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ALPHA & OMEGA ELECTRIC LLC
- Contract ID
- 40000002400074AC-1
- Division
- 20100
- Vendor ID
- 0000133362
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $760.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | ITEM 13: PROJECT MANAGER LABOR 8 HRS @ $95.00 PER HR | 07-01-2026 | $760.00 | $0.00 | $760.00 |
| 2 | Maint - Buildings & Structures | ITEM 1: JOURNEYMAN 8 HRS @ $86.00 PER HR | 07-01-2026 | $688.00 | $172.00 | $516.00 |
| 3 | Maint - Buildings & Structures | ITEM 5: APPRENTICE 8 HRS @ $69.50 PER HR | 07-01-2026 | $556.00 | $139.00 | $417.00 |
| 4 | Maint - Buildings & Structures | ITEM 14: PARTS/MATERIALS | 07-01-2026 | $1,200.00 | $68.61 | $1,131.39 |
| 5 | Maint - Buildings & Structures | TAX 7.625% | 07-01-2026 | $152.80 | $23.71 | $129.09 |
Showing 1 to 5 of 5 entries
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