Sunshine Portal · Section
PO 0000438824
Department of Transportation
PO Details
- PO ID
- 0000438824
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- B&D INDUSTRIES
- Contract ID
- 50805002517143AA
- Division
- 20100
- Vendor ID
- 0000046277
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $696.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | JOUMEYMAN LABOR 8 HOURS AT $87.00 PER HOUR TOTAL $696.00 | 07-01-2026 | $696.00 | $435.00 | $261.00 |
| 2 | Maint - Grounds & Roadways | APPRENTICE LABOR 8 HOURS AT $68.00 PER HOUR TOTAL $544.00 | 07-01-2026 | $544.00 | $0.00 | $544.00 |
| 3 | Maint - Grounds & Roadways | MATERIAL | 07-01-2026 | $742.50 | $11.60 | $730.90 |
| 4 | Maint - Grounds & Roadways | GRT ON LABOR | 07-01-2026 | $151.17 | $34.05 | $117.12 |
Showing 1 to 4 of 4 entries
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