Sunshine Portal · Section
PO 0000442068
Department of Transportation
PO Details
- PO ID
- 0000442068
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- FNF CONSTRUCTION INC
- Contract ID
- EX05101441
- Division
- 93100
- Vendor ID
- 0000054735
- PO Status
- P
- Buyer
- MARLYNA.RI
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $480,225.19
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | 5101441 FUEL ESCALATION NON-PART | 08-27-2026 | $480,225.19 | $0.00 | $480,225.19 |
| 2 | Capital -Professional Contract | 5101441 FUEL ESCALATION NON-PART | 08-27-2026 | $46,715.54 | $0.00 | $46,715.54 |
Showing 1 to 2 of 2 entries
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