Sunshine Portal · Section
PO 0000442033
Department of Transportation
PO Details
- PO ID
- 0000442033
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- DH PACE COMPANY INC
- Contract ID
- 60805002517184
- Division
- 20100
- Vendor ID
- 0000089734
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,274.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | MILEAGE ($7/M OUTSIDE 20M) DIAGNOSTIC ITEM# 9182 MIES @ $7.00 = $1,274.00 | 08-27-2026 | $1,274.00 | $0.00 | $1,274.00 |
| 2 | Maint - Buildings & Structures | REPAIR LABOR HRS / DIAGNOSTIC ITEM# 78 HRS @ $149.00 = $1,192.00 | 08-27-2026 | $1,192.00 | $0.00 | $1,192.00 |
| 3 | Maint - Buildings & Structures | LABOR ONLY TAX @ 6.688 | 08-27-2026 | $79.72 | $0.00 | $79.72 |
Showing 1 to 3 of 3 entries
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