Sunshine Portal · Section
PO 0000440681
Department of Transportation
PO Details
- PO ID
- 0000440681
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- AARON PEREZ PORTILLO
- Contract ID
- 51805002517153AC
- Division
- 20100
- Vendor ID
- 0000150685
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $572.55
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 | 08-04-2026 | $572.55 | $572.55 | $0.00 |
| 2 | Transp - Parts & Supplies | Body Labor 17.3 Hrs @ $65.00 ea | 08-04-2026 | $1,124.50 | $1,124.50 | $0.00 |
| 3 | Transp - Parts & Supplies | Paint Labor 8 hrs @ $65.00 per hr | 08-04-2026 | $520.00 | $520.00 | $0.00 |
| 4 | Transp - Parts & Supplies | Misc: Paint labor 8 hrs @ $45.00 per hr | 08-04-2026 | $360.00 | $360.00 | $0.00 |
| 5 | Transp - Parts & Supplies | Mechanical Labor 1 hr @ $120.00 per hr | 08-04-2026 | $120.00 | $120.00 | $0.00 |
| 6 | Transp - Parts & Supplies | GRT: Tax on labor | 08-04-2026 | $178.20 | $178.20 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →