Sunshine Portal · Section
PO 0000438961
Department of Transportation
PO Details
- PO ID
- 0000438961
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- MCT INC
- Contract ID
- 31000002200009AQ1
- Division
- 20100
- Vendor ID
- 0000135408
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $570.79
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 | Transp - Parts & Supplies | 190-12032 WOOD DESK BOARDS 11 EACH @ $51.89 | 07-06-2026 | $570.79 | $570.79 | $0.00 |
| 2 | Transp - Parts & Supplies | 190-12035 5G BLUE CLEAR PENOFIN 10 EACH @ $8.40 | 07-06-2026 | $83.99 | $83.99 | $0.00 |
| 3 | Transp - Parts & Supplies | 170-11621 5/16-18X3 FLOORING SCREWS 75 EACH @ $2.12 | 07-06-2026 | $159.00 | $159.00 | $0.00 |
| 4 | Transp - Parts & Supplies | LABOR 10 HOURS @ $125.00 PER HOUR TO REMOVE DAMAGED DECK AND INSTALL NEW. | 07-06-2026 | $1,250.00 | $1,250.00 | $0.00 |
| 5 | Transp - Parts & Supplies | TAX ON LABOR | 07-06-2026 | $95.31 | $95.31 | $0.00 |
Showing 1 to 5 of 5 entries
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