Sunshine Portal · Section
PO 0000441688
Department of Transportation
PO Details
- PO ID
- 0000441688
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- JAYPEN CONSTRUCTION LLC
- Contract ID
- 40000002300034AZ
- Division
- 20100
- Vendor ID
- 0000167639
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,030.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | ESTIMATE NO. 1175 REMOVE EXISTING HOT WATER HEATER AND INSTALL NEW TANKLESS NAVIAN UNIT AND VENTS | 08-21-2026 | $4,030.40 | $0.00 | $4,030.40 |
| 2 | Maint - Buildings & Structures | SUPERINTENDENT 24 HRS @ $100.00=$2400.00 | 08-21-2026 | $2,400.00 | $0.00 | $2,400.00 |
| 3 | Maint - Buildings & Structures | JOURNEYMAN 2 MEN 24 HRS EACH TOTAL 48 HRS @ $85.00=$4080.00 | 08-21-2026 | $4,080.00 | $0.00 | $4,080.00 |
| 4 | Maint - Buildings & Structures | TAX 8.1875% | 08-21-2026 | $860.54 | $0.00 | $860.54 |
Showing 1 to 4 of 4 entries
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