Sunshine Portal · Section
PO 0000438880
Department of Transportation
PO Details
- PO ID
- 0000438880
- PO Date
- 07-02-2026
- Agency
- Department of Transportation
- Vendor
- US ELECTRICAL CORPORATION
- Contract ID
- 40000002400074AS-1
- Division
- 20100
- Vendor ID
- 0000147945
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $23,463.92
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | INSTALL COMPRESSOR MATERIALS/EQUIPMENT | 07-02-2026 | $23,463.92 | $0.00 | $23,463.92 |
| 2 | Maint - Buildings & Structures | JOURNEYMAN 40 HOURS @ $83.50= $3340.00 | 07-02-2026 | $3,340.00 | $0.00 | $3,340.00 |
| 3 | Maint - Buildings & Structures | PROJECT MANAGER 2 HOURS @ $95.00=$190.00 | 07-02-2026 | $190.00 | $0.00 | $190.00 |
| 4 | Maint - Buildings & Structures | APPRENTICE 40 HOURS @$66.00=$2640.00 | 07-02-2026 | $2,640.00 | $0.00 | $2,640.00 |
| 5 | Maint - Buildings & Structures | BOND 1.2% | 07-02-2026 | $355.61 | $0.00 | $355.61 |
| 6 | Maint - Buildings & Structures | TAX @ 8.1875% ON LABOR ONLY | 07-02-2026 | $505.17 | $0.00 | $505.17 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →