Sunshine Portal · Section
PO 0000441681
Department of Transportation
PO Details
- PO ID
- 0000441681
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- JAYPEN CONSTRUCTION LLC
- Contract ID
- 30000002300051AE
- Division
- 20100
- Vendor ID
- 0000167639
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $415,200.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | New roof work performed on repair and welding shop Item # | 08-21-2026 | $415,200.00 | $0.00 | $415,200.00 |
| 2 | Buildings & Structures | Foreman Item #1 (120@$155.00) | 08-21-2026 | $18,600.00 | $0.00 | $18,600.00 |
| 3 | Buildings & Structures | Roofer Item #5 (8 men@120hr ea) (960@$85.00) | 08-21-2026 | $81,600.00 | $0.00 | $81,600.00 |
| 4 | Buildings & Structures | Laborer Item #9 (3 men @120hr ea) (360@$70.00) | 08-21-2026 | $25,200.00 | $0.00 | $25,200.00 |
| 5 | Buildings & Structures | Bond @ 5% | 08-21-2026 | $27,030.00 | $0.00 | $27,030.00 |
| 6 | Buildings & Structures | Tax | 08-21-2026 | $46,238.00 | $0.00 | $46,238.00 |
Showing 1 to 6 of 6 entries
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