Sunshine Portal · Section
PO 0000440125
Department of Transportation
PO Details
- PO ID
- 0000440125
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- MONARCH HEATING & COOLING LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000171752
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $130.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | DIAGNOSTIC/SERVICE FEE | 07-27-2026 | $130.00 | $130.00 | $0.00 |
| 2 | Maint - Buildings & Structures | LABOR CHARGE 2 x $130 = $260 | 07-27-2026 | $260.00 | $260.00 | $0.00 |
| 3 | Maint - Buildings & Structures | PARTS/SUPPLIES | 07-27-2026 | $125.00 | $125.00 | $0.00 |
| 4 | Maint - Buildings & Structures | TAX | 07-27-2026 | $21.04 | $21.04 | $0.00 |
Showing 1 to 4 of 4 entries
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