Sunshine Portal · Section
PO 0000440549
Department of Transportation
PO Details
- PO ID
- 0000440549
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- AARON PEREZ PORTILLO
- Contract ID
- 51805002517153AC
- Division
- 20100
- Vendor ID
- 0000150685
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $37.55
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PARTS | 08-03-2026 | $37.55 | $37.55 | $0.00 |
| 2 | Transp - Parts & Supplies | BODY LABOR 10.3 HOURS @ $65.00 PER HOUR | 08-03-2026 | $669.50 | $669.50 | $0.00 |
| 3 | Transp - Parts & Supplies | PAINT LABOR 6.6 HOURS @ $65.00 PER HOUR | 08-03-2026 | $429.00 | $429.00 | $0.00 |
| 4 | Transp - Parts & Supplies | PAINT SUPPLIES 6.6 @ $45.00 PER HOUR | 08-03-2026 | $297.00 | $297.00 | $0.00 |
| 5 | Transp - Parts & Supplies | MECHANICAL LABOR $120.00 PER HOUR | 08-03-2026 | $120.00 | $120.00 | $0.00 |
| 6 | Transp - Parts & Supplies | TAX ON LABOR | 08-03-2026 | $95.77 | $95.77 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →