Sunshine Portal · Section
PO 0000439991
Department of Transportation
PO Details
- PO ID
- 0000439991
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- AARON PEREZ PORTILLO
- Contract ID
- 51805002517153AC
- Division
- 20100
- Vendor ID
- 0000150685
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,415.00
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 | Transp - Parts & Supplies | PARTS | 07-23-2026 | $5,415.00 | $5,415.00 | $0.00 |
| 2 | Transp - Parts & Supplies | BODY LABOR QTY 9 @ $125.00 PER HR | 07-23-2026 | $1,125.00 | $1,125.00 | $0.00 |
| 3 | Transp - Parts & Supplies | PAINT LABOR QTY 39.6 @ $125.00 PER HR | 07-23-2026 | $4,950.00 | $4,950.00 | $0.00 |
| 4 | Transp - Parts & Supplies | PAINT SUPPLY | 07-23-2026 | $2,455.00 | $2,455.00 | $0.00 |
| 5 | Transp - Parts & Supplies | GRT SALES TAX | 07-23-2026 | $463.22 | $463.22 | $0.00 |
Showing 1 to 5 of 5 entries
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