Sunshine Portal · Section
PO 0000439773
Department of Transportation
PO Details
- PO ID
- 0000439773
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- PC AUTOMATED CONTROLS INC
- Contract ID
- 30000002300084AT
- Division
- 20100
- Vendor ID
- 0000043952
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,072.00
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 | Other Equipment | Labor: Experienced Tech: 24hrs @128 | 07-20-2026 | $3,072.00 | $0.00 | $3,072.00 |
| 2 | Other Equipment | Unit & Materials - 10% Discount from $5,486.12 | 07-20-2026 | $4,937.51 | $0.00 | $4,937.51 |
| 3 | Other Equipment | Per Diem: 2 @ 195 | 07-20-2026 | $390.00 | $0.00 | $390.00 |
| 4 | Other Equipment | Mileage: 218 @ 1.49 per Mile | 07-20-2026 | $324.82 | $0.00 | $324.82 |
| 5 | Other Equipment | Tax @ 7.75% on Labor only | 07-20-2026 | $238.08 | $0.00 | $238.08 |
Showing 1 to 5 of 5 entries
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