Sunshine Portal · Section
PO 0000441656
Department of Transportation
PO Details
- PO ID
- 0000441656
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- AARON PEREZ PORTILLO
- Contract ID
- 51805002517153AC
- Division
- 20100
- Vendor ID
- 0000150685
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,041.88
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Parts | 08-21-2026 | $1,041.88 | $0.00 | $1,041.88 |
| 2 | Transp - Parts & Supplies | Body labor | 08-21-2026 | $214.50 | $0.00 | $214.50 |
| 3 | Transp - Parts & Supplies | Paint labor | 08-21-2026 | $604.50 | $0.00 | $604.50 |
| 4 | Transp - Parts & Supplies | Paint supplies | 08-21-2026 | $418.50 | $0.00 | $418.50 |
| 5 | Transp - Parts & Supplies | Tax | 08-21-2026 | $62.45 | $0.00 | $62.45 |
Showing 1 to 5 of 5 entries
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