Sunshine Portal · Section
PO 0000441816
Department of Transportation
PO Details
- PO ID
- 0000441816
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- AARON PEREZ PORTILLO
- Contract ID
- 51805002517153AC
- Division
- 20100
- Vendor ID
- 0000150685
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,437.50
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 | Transp - Parts & Supplies | BODY LABOR 11.50 HOURS OF LABOR @ $125.00 PER HOUR | 08-25-2026 | $1,437.50 | $0.00 | $1,437.50 |
| 2 | Transp - Parts & Supplies | PAINT LABOR 5.60 HOURS OF LABOR @ $125.00 PER HOUR | 08-25-2026 | $700.00 | $0.00 | $700.00 |
| 3 | Transp - Parts & Supplies | FAME 2.5 EACH @ $145.00 EACH | 08-25-2026 | $362.50 | $0.00 | $362.50 |
| 4 | Transp - Parts & Supplies | PARTS | 08-25-2026 | $15.00 | $0.00 | $15.00 |
| 5 | Transp - Parts & Supplies | MISC | 08-25-2026 | $415.00 | $0.00 | $415.00 |
| 6 | Transp - Parts & Supplies | TAX ON LABOR 7.6250% | 08-25-2026 | $190.62 | $0.00 | $190.62 |
Showing 1 to 6 of 6 entries
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