Sunshine Portal · Section
PO 0000438876
Department of Transportation
PO Details
- PO ID
- 0000438876
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- ALFONSO J GRIEGO
- Contract ID
- 20805002216965AA
- Division
- 20100
- Vendor ID
- 0000080737
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,958.97
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Materials (1 @ $15,746.28 Less Contract Discount) | 07-02-2026 | $14,958.97 | $14,958.97 | $0.00 |
| 2 | Maint - Grounds & Roadways | Labor (80 @ $85.00) | 07-02-2026 | $6,800.00 | $6,800.00 | $0.00 |
| 3 | Maint - Grounds & Roadways | Tax | 07-02-2026 | $1,373.53 | $1,373.53 | $0.00 |
Showing 1 to 3 of 3 entries
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