Sunshine Portal · Section
PO 0000441706
Department of Transportation
PO Details
- PO ID
- 0000441706
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- ALFONSO J GRIEGO
- Contract ID
- 20805002216965AA
- Division
- 20100
- Vendor ID
- 0000080737
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,800.00
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 | Other Services | Materials Supplied by Hennessey (1 @ $12,800.00) | 08-24-2026 | $12,800.00 | $0.00 | $12,800.00 |
| 2 | Other Services | Hennessey One Day Start Up Calibration (1 @ $3,320.00) | 08-24-2026 | $3,320.00 | $0.00 | $3,320.00 |
| 3 | Other Services | Materials (1 @ $1,560.00 Less Discount) | 08-24-2026 | $1,482.00 | $0.00 | $1,482.00 |
| 4 | Other Services | Electrical Services (1 @ $8,975.00) | 08-24-2026 | $8,975.00 | $0.00 | $8,975.00 |
| 5 | Other Services | Labor (140 @ $85.00) | 08-24-2026 | $11,900.00 | $0.00 | $11,900.00 |
| 6 | Other Services | Tax | 08-24-2026 | $2,509.01 | $0.00 | $2,509.01 |
Showing 1 to 6 of 6 entries
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