Sunshine Portal · Section
PO 0000439529
Department of Transportation
PO Details
- PO ID
- 0000439529
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- JACK B HENDERSON CONSTRUCTION CO INC
- Contract ID
- 30000002300084AO
- Division
- 20100
- Vendor ID
- 0000046321
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,333.12
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 - Buildings & Structures | HVAC-INSTALL 2 COMPRESSORS AND 2 INVERTER BOARDS UNIT 4/LABS LABOR 128 HOURS @ $119.79=$15333.12 | 07-15-2026 | $15,333.12 | $0.00 | $15,333.12 |
| 2 | Maint - Buildings & Structures | MATERIALS | 07-15-2026 | $14,951.14 | $0.00 | $14,951.14 |
| 3 | Maint - Buildings & Structures | TAX @ 8.1875% | 07-15-2026 | $2,479.52 | $0.00 | $2,479.52 |
Showing 1 to 3 of 3 entries
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