Sunshine Portal · Section
PO 0000441606
Department of Transportation
PO Details
- PO ID
- 0000441606
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- PROGRESSIVE SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000064274
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,152.81
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 | Maint - Buildings & Structures | ROOF REPAIRS SB6 MATERIALS | 08-20-2026 | $5,152.81 | $0.00 | $5,152.81 |
| 2 | Maint - Buildings & Structures | LABOR | 08-20-2026 | $3,849.00 | $0.00 | $3,849.00 |
| 3 | Maint - Buildings & Structures | EQUIPMENT | 08-20-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Maint - Buildings & Structures | PERMIT/LODGING/WARRANTY | 08-20-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 5 | Maint - Buildings & Structures | OH&P (OVERHEAD & PROFIT) 35.5% | 08-20-2026 | $3,781.39 | $0.00 | $3,781.39 |
| 6 | Maint - Buildings & Structures | TAX 8.1875% | 08-20-2026 | $1,181.72 | $0.00 | $1,181.72 |
Showing 1 to 6 of 6 entries
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