Sunshine Portal · Section
PO 0000441604
Department of Transportation
PO Details
- PO ID
- 0000441604
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- ALFONSO J GRIEGO
- Contract ID
- 20805002216965AA
- Division
- 20100
- Vendor ID
- 0000080737
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $751.85
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Materials-Water Closet, Toilet Seat, 3 Woodford Hydrants (1 @ $791.42 less PA discount) | 08-20-2026 | $751.85 | $0.00 | $751.85 |
| 2 | Maint - Grounds & Roadways | Labor (16 @ $85.00) | 08-20-2026 | $1,360.00 | $0.00 | $1,360.00 |
| 3 | Maint - Grounds & Roadways | Tax | 08-20-2026 | $135.95 | $0.00 | $135.95 |
Showing 1 to 3 of 3 entries
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