Sunshine Portal · Section
PO 0000440266
Department of Transportation
PO Details
- PO ID
- 0000440266
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- WWRC INC
- Contract ID
- 31805002216981AU
- Division
- 20100
- Vendor ID
- 0000051414
- PO Status
- Dispatched
- Buyer
- SYLVIA.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $566.00
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 | REPLACE BROKEN GLASS ON DOOR-MATERIALS | 07-28-2026 | $566.00 | $566.00 | $0.00 |
| 2 | Maint - Buildings & Structures | SUPERINTENDENT- 2HRS@115.00 | 07-28-2026 | $230.00 | $230.00 | $0.00 |
| 3 | Maint - Buildings & Structures | JOURNEYMAN- 8HRS@90.00 | 07-28-2026 | $720.00 | $720.00 | $0.00 |
| 4 | Maint - Buildings & Structures | MILEAGE-55.91@3.00 | 07-28-2026 | $167.73 | $167.73 | $0.00 |
| 5 | Maint - Buildings & Structures | GRT | 07-28-2026 | $108.39 | $108.39 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →