Sunshine Portal · Section
PO 0000441659
Department of Transportation
PO Details
- PO ID
- 0000441659
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- ALLIED ELECTRIC INC.
- Contract ID
- 40000002300034AD
- Division
- 20100
- Vendor ID
- 0000009253
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $330.00
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 | Maint - Buildings & Structures | Project under $60,00 - Laborer, Reg HRSQTY 6Hrs @ $55.00 | 08-21-2026 | $330.00 | $0.00 | $330.00 |
| 2 | Maint - Buildings & Structures | Project under $60,00 - Journeymen Reg HRSQTY 6EA @ $105.00 | 08-21-2026 | $630.00 | $0.00 | $630.00 |
| 3 | Maint - Buildings & Structures | Tax | 08-21-2026 | $78.60 | $0.00 | $78.60 |
Showing 1 to 3 of 3 entries
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