Sunshine Portal · Section
PO 0000441779
Department of Transportation
PO Details
- PO ID
- 0000441779
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- ROBERT TRUJILLO CONSTRUCTION LLC
- Contract ID
- 31805002216981AR
- Division
- 20100
- Vendor ID
- 0000108290
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,250.00
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 | PROPOSAL 26155-A MATERIALS | 08-24-2026 | $1,250.00 | $0.00 | $1,250.00 |
| 2 | Maint - Buildings & Structures | ITEM 01: SUPERINTENDENT LABOR @ $70.00 HR FOR 16 HRS | 08-24-2026 | $1,120.00 | $0.00 | $1,120.00 |
| 3 | Maint - Buildings & Structures | ITEM 5: JOURNEYMAN LABOR $55.00 HR @ 32 HRS | 08-24-2026 | $1,760.00 | $0.00 | $1,760.00 |
| 4 | Maint - Buildings & Structures | ITEM 13: APPRENTICE LABOR $45.00 HR @ 16 HRS | 08-24-2026 | $720.00 | $0.00 | $720.00 |
| 5 | Maint - Buildings & Structures | TAX ON LABOR | 08-24-2026 | $274.50 | $0.00 | $274.50 |
Showing 1 to 5 of 5 entries
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