Sunshine Portal · Section
PO 0000441659
Department of Transportation
PO Details
- PO ID
- 0000441659
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- ALLIED ELECTRIC INC.
- Contract ID
- 40000002300034AD
- Division
- 20100
- Vendor ID
- 0000009253
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $990.00
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 - Buildings & Structures | Project under $60,00 - Laborer, Reg HRSQTY 18Hrs @ $55.00 | 08-21-2026 | $990.00 | $0.00 | $990.00 |
| 2 | Maint - Buildings & Structures | Project under $60,00 - Journeymen Reg HRSQTY 18EA @ $105.00 | 08-21-2026 | $1,890.00 | $0.00 | $1,890.00 |
| 3 | Maint - Buildings & Structures | Tax | 08-21-2026 | $518.10 | $0.00 | $518.10 |
| 4 | Maint - Buildings & Structures | Superintendent, regular hours workedQTY 16Hrs @ $95.00 | 08-21-2026 | $1,520.00 | $0.00 | $1,520.00 |
| 5 | Maint - Buildings & Structures | Material | 08-21-2026 | $3,136.00 | $0.00 | $3,136.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →