Sunshine Portal · Section
PO 0000438748
Department of Transportation
PO Details
- PO ID
- 0000438748
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CONTRERAS CONSTRUCTION CORP
- Contract ID
- 45000002300034AG
- Division
- 20100
- Vendor ID
- 0000052651
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11,520.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | ITEM007 SUPERINTENDENT LABOR @ $72.00 PER HOUR 160 HOURS TOTAL $11,520.00 | 07-01-2026 | $11,520.00 | $0.00 | $11,520.00 |
| 2 | Buildings & Structures | ITEM009 JOURNEYMAN LABOR @ $56.00 PER HOUR FOR 500 HOURS TOTAL $28,000.00 | 07-01-2026 | $28,000.00 | $0.00 | $28,000.00 |
| 3 | Buildings & Structures | ITEM011 LABORER LABOR @ $48.00 PER HOUR FOR 840 HOURS TOTAL $40,320.00 | 07-01-2026 | $40,320.00 | $0.00 | $40,320.00 |
| 4 | Buildings & Structures | MATERIALS | 07-01-2026 | $47,850.00 | $0.00 | $47,850.00 |
| 5 | Buildings & Structures | EQUIPMENT | 07-01-2026 | $26,042.00 | $0.00 | $26,042.00 |
| 6 | Buildings & Structures | SUB CONTRACTOR (TESTING) | 07-01-2026 | $12,731.42 | $0.00 | $12,731.42 |
| 7 | Buildings & Structures | BOND 3% | 07-01-2026 | $4,993.91 | $0.00 | $4,993.91 |
| 8 | Buildings & Structures | TAX @ 7.625% | 07-01-2026 | $13,073.63 | $0.00 | $13,073.63 |
Showing 1 to 8 of 8 entries
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