Sunshine Portal · Section
PO 0000442030
Department of Transportation
PO Details
- PO ID
- 0000442030
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- EL TERRERO CONSTRUCTION LLC
- Contract ID
- EX05100750A
- Division
- 93100
- Vendor ID
- 0000077876
- PO Status
- P
- Buyer
- MARLYNA.RI
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $345,488.22
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 | Capital -Professional Contract | 5100750 CONST01 HB2 NP | 08-27-2026 | $345,488.22 | $0.00 | $345,488.22 |
| 2 | Capital -Professional Contract | 5100750 CONST01 HB2 NP GRT | 08-27-2026 | $16,932.96 | $0.00 | $16,932.96 |
| 3 | Capital -Professional Contract | 5100750 UTILITIES HB2 NP | 08-27-2026 | $32,900.00 | $0.00 | $32,900.00 |
| 4 | Capital -Professional Contract | 5100750 UTILITIES HB2 NP GRT | 08-27-2026 | $2,854.08 | $0.00 | $2,854.08 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →