Sunshine Portal · Section
PO 0000440471
Department of Transportation
PO Details
- PO ID
- 0000440471
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- ISMAEL MONTANO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000183096
- PO Status
- P
- Buyer
- FERNANDO.R
- Origin
- ENC
- Cancel Status
- P
- PO Amount
- $34,329.67
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 | Buildings & Structures | Fire Alarm Replacement | 07-30-2026 | $34,329.67 | $0.00 | $34,329.67 |
| 2 | Buildings & Structures | Exit Light Replacement | 07-30-2026 | $3,034.15 | $0.00 | $3,034.15 |
| 3 | Buildings & Structures | Sprinkler Inspection | 07-30-2026 | $1,300.00 | $0.00 | $1,300.00 |
| 4 | Buildings & Structures | Tax | 07-30-2026 | $2,948.12 | $0.00 | $2,948.12 |
Showing 1 to 4 of 4 entries
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