Sunshine Portal · Section
PO 0000441737
Department of Transportation
PO Details
- PO ID
- 0000441737
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- DH PACE COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000089734
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,150.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Labor: 2 Techs - 5hrs @ 230 ea = 1,150.00 | 08-24-2026 | $1,150.00 | $0.00 | $1,150.00 |
| 2 | Maint - Buildings & Structures | Scissor Lift | 08-24-2026 | $286.00 | $0.00 | $286.00 |
| 3 | Maint - Buildings & Structures | Travel time 4hrs @ 95.00 ea = 380.00 | 08-24-2026 | $380.00 | $0.00 | $380.00 |
| 4 | Maint - Buildings & Structures | Truck Charge 1 @49.00 | 08-24-2026 | $49.00 | $0.00 | $49.00 |
| 5 | Maint - Buildings & Structures | Tax @6.5% | 08-24-2026 | $121.23 | $0.00 | $121.23 |
Showing 1 to 5 of 5 entries
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