Sunshine Portal · Section
PO 0000439344
Department of Transportation
PO Details
- PO ID
- 0000439344
- PO Date
- 07-10-2026
- Agency
- Department of Transportation
- Vendor
- ALPHA & OMEGA ELECTRIC LLC
- Contract ID
- 40000002400074AC-1
- Division
- 20100
- Vendor ID
- 0000133362
- PO Status
- Cancelled
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $950.00
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 | Project Manager/Supervisor (10 @ $95.00) | 07-10-2026 | $950.00 | $950.00 | $0.00 |
| 2 | Maint - Buildings & Structures | Journeyman Regular Hours (10 @ $86.00) | 07-10-2026 | $860.00 | $860.00 | $0.00 |
| 3 | Maint - Buildings & Structures | Apprentice Regular Hours (10 @ $69.50) | 07-10-2026 | $695.00 | $695.00 | $0.00 |
| 4 | Maint - Buildings & Structures | Parts and Materials (1 @ $1,399.60) | 07-10-2026 | $1,399.60 | $1,399.60 | $0.00 |
| 5 | Maint - Buildings & Structures | Tax | 07-10-2026 | $209.79 | $209.79 | $0.00 |
Showing 1 to 5 of 5 entries
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