Sunshine Portal · Section
PO 0000439254
Department of Transportation
PO Details
- PO ID
- 0000439254
- PO Date
- 07-09-2026
- 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
- $310.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | SUPERINTENDENT LABOR 5 HOURS @ $62.00 PER HOUR | 07-09-2026 | $310.00 | $0.00 | $310.00 |
| 2 | Maint - Buildings & Structures | JOURNEYMAN LABOR 10 HOURS @ $48.00 PER HOUR | 07-09-2026 | $480.00 | $0.00 | $480.00 |
| 3 | Maint - Buildings & Structures | LABORER LABOR 26 HOURS @ $42.00 PER HOUR | 07-09-2026 | $1,092.00 | $0.00 | $1,092.00 |
| 4 | Maint - Buildings & Structures | SUB-CONTRACTOR (installation of urinals) | 07-09-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 5 | Maint - Buildings & Structures | TAX @ 7.625% | 07-09-2026 | $448.50 | $0.00 | $448.50 |
Showing 1 to 5 of 5 entries
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