Sunshine Portal · Section
PO 0000440287
Department of Transportation
PO Details
- PO ID
- 0000440287
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- AGGREGATE TECHNOLOGIES LLC
- Contract ID
- 60805002617226AA
- Division
- 20100
- Vendor ID
- 0000126754
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $52,335.33
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | LN185, SP-IV WITH PG 70-22 508.11@103.00 | 07-28-2026 | $52,335.33 | $49,245.33 | $3,090.00 |
| 2 | Supplies-Field Supplies | GRT | 07-28-2026 | $3,270.98 | $3,077.85 | $193.13 |
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