Sunshine Portal · Section
PO 0000441619
Department of Transportation
PO Details
- PO ID
- 0000441619
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- BUGMAN INC
- Contract ID
- 30000002200007AB
- Division
- 20100
- Vendor ID
- 0000052904
- PO Status
- X
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $2,420.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | ITEM003 HOURLY RATE FOR EXTERMINATION / PEST CONTROL SERVICES OTHER THEN NORMAL BUSINESS HOURS AT THE FACILITY/SITE E.G. EVENINGS WEEKENDS HOLIDAYS 11 HOURS @ $220.00 PER HOUR | 08-20-2026 | $2,420.00 | $0.00 | $2,420.00 |
| 2 | Maintenance Services | ITEM002 HOURLY RATE FOR ON-CALL EXTERMINATION /PEST CONTROL SERVICES (FOR ANY IMMEDIATE OR URENT NEED) 10.5 HOURS @ $160.00 PER HOUR | 08-20-2026 | $1,680.00 | $0.00 | $1,680.00 |
| 3 | Maintenance Services | TAX RATE 6.88% | 08-20-2026 | $282.08 | $0.00 | $282.08 |
Showing 1 to 3 of 3 entries
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