Sunshine Portal · Section
PO 0000440665
Department of Transportation
PO Details
- PO ID
- 0000440665
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- US ELECTRICAL CORPORATION
- Contract ID
- 40000002400074AS-1
- Division
- 20100
- Vendor ID
- 0000147945
- PO Status
- O
- Buyer
- 374602.PAD
- Origin
- CON
- Cancel Status
- O
- PO Amount
- $2,000.00
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 | Other Services | Group A Material | 08-04-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 2 | Other Services | Group B: Equipment Cost | 08-04-2026 | $194,819.87 | $0.00 | $194,819.87 |
| 3 | Other Services | Group C: Labor | 08-04-2026 | $21,830.00 | $0.00 | $21,830.00 |
| 4 | Other Services | Group D: MiscellaneousCost(Mileage, Bond, NMGRT) | 08-04-2026 | $4,508.86 | $0.00 | $4,508.86 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →