Sunshine Portal · Section
PO 0000441318
Department of Transportation
PO Details
- PO ID
- 0000441318
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- ALPHA SOUTHWEST AN IMPEL COMPANY
- Contract ID
- 40000002300018AA
- Division
- 20100
- Vendor ID
- 0000176158
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $13,500.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Item #26-Domestic Water Wells-Hourly Rate-Supervisor (Field Repairs Only) NE Area (90 @ $150.00) | 08-17-2026 | $13,500.00 | $0.00 | $13,500.00 |
| 2 | Maint - Grounds & Roadways | Item #30-Domestic Water Wells-Hourly Rate-Laborer (Field Repairs Only) NE Area (20 @ $140.00) | 08-17-2026 | $2,800.00 | $0.00 | $2,800.00 |
| 3 | Maint - Grounds & Roadways | Item #34-Domestic Water Wells-Mileage Rate NE Area (724 @ $3.85) | 08-17-2026 | $2,787.40 | $0.00 | $2,787.40 |
| 4 | Maint - Grounds & Roadways | Project Management, Ordering, Engineering, and Administrative Duties (10 @ $140.00) | 08-17-2026 | $1,400.00 | $0.00 | $1,400.00 |
| 5 | Maint - Grounds & Roadways | Tax | 08-17-2026 | $1,335.94 | $0.00 | $1,335.94 |
Showing 1 to 5 of 5 entries
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