Sunshine Portal · Section
PO 2779500111
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500111
- PO Date
- 07-09-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- FRANKEN CONSTRUCTION COMPANY INC
- Contract ID
- 40000002300034AQ
- Division
- 55010
- Vendor ID
- 0000049692
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,750.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Labor | 07-09-2026 | $6,750.00 | $0.00 | $6,750.00 |
| 2 | Maint - Buildings & Structures | Project Materials | 07-09-2026 | $3,650.00 | $0.00 | $3,650.00 |
| 3 | Maint - Buildings & Structures | Utility Location | 07-09-2026 | $1,233.00 | $0.00 | $1,233.00 |
| 4 | Maint - Buildings & Structures | Excavation | 07-09-2026 | $1,955.00 | $0.00 | $1,955.00 |
| 5 | Maint - Buildings & Structures | Demo Pipe | 07-09-2026 | $700.00 | $0.00 | $700.00 |
| 6 | Maint - Buildings & Structures | Pipe | 07-09-2026 | $2,180.00 | $0.00 | $2,180.00 |
| 7 | Maint - Buildings & Structures | Valve | 07-09-2026 | $350.00 | $0.00 | $350.00 |
| 8 | Maint - Buildings & Structures | Backfill | 07-09-2026 | $1,590.00 | $0.00 | $1,590.00 |
| 9 | Maint - Buildings & Structures | Tax @ .0796% | 07-09-2026 | $1,392.11 | $0.00 | $1,392.11 |
Showing 1 to 9 of 9 entries
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