Sunshine Portal · Section
PO 0000442147
Department of Transportation
PO Details
- PO ID
- 0000442147
- PO Date
- 08-31-2026
- Agency
- Department of Transportation
- Vendor
- PC AUTOMATED CONTROLS INC
- Contract ID
- 30000002300084AT
- Division
- 20100
- Vendor ID
- 0000043952
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,096.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | GROUP A: 25 UNITS TOTAL LABOR HOURS32 HR @ $128.00 = $4,096.00 | 08-31-2026 | $4,096.00 | $0.00 | $4,096.00 |
| 2 | Maint - Furn, Fixt, Equipment | GROUP A: 25 UNITS TOTAL MATERIALS | 08-31-2026 | $2,153.62 | $0.00 | $2,153.62 |
| 3 | Maint - Furn, Fixt, Equipment | GROUP B: 11 UNITS TOTAL LABOR HOURS40 HR @ $128.00 = $5,120.00 | 08-31-2026 | $5,120.00 | $0.00 | $5,120.00 |
| 4 | Maint - Furn, Fixt, Equipment | GROUP B: 11 UNITS TOTAL MATERIALS | 08-31-2026 | $2,301.38 | $0.00 | $2,301.38 |
| 5 | Maint - Furn, Fixt, Equipment | GROUP C: 19 UNITS TOTAL LABOR HOURS50 HR @ $128.00 = $6,400.00 | 08-31-2026 | $6,400.00 | $0.00 | $6,400.00 |
| 6 | Maint - Furn, Fixt, Equipment | GROUP C: 19 UNITS TOTAL MATERIALS | 08-31-2026 | $2,174.90 | $0.00 | $2,174.90 |
| 7 | Maint - Furn, Fixt, Equipment | GROUP D: 6 UNITS TOTAL LABOR HOURS32 HR @ $128.00 = $4,096.00 | 08-31-2026 | $4,096.00 | $0.00 | $4,096.00 |
| 8 | Maint - Furn, Fixt, Equipment | GROUP D: 6 UNITS TOTAL MATERIALS | 08-31-2026 | $1,196.75 | $0.00 | $1,196.75 |
Showing 1 to 8 of 8 entries
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