Sunshine Portal · Section
PO 0000442283
Department of Transportation
PO Details
- PO ID
- 0000442283
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- ALPHA & OMEGA ELECTRIC LLC
- Contract ID
- 40000002400074AC-1
- Division
- 20100
- Vendor ID
- 0000133362
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,698.00
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 | ESTIMATE 3145ITEM 1: JOURNEYMAN @ $86.00 PER HR FOR 60 HRS | 09-01-2026 | $3,698.00 | $0.00 | $3,698.00 |
| 2 | Maint - Grounds & Roadways | ITEM 5: APPRENTICE @ $69.50 PER HR FOR 60 HRS | 09-01-2026 | $2,988.50 | $0.00 | $2,988.50 |
| 3 | Maint - Grounds & Roadways | ITEM 14: PARTS/MATERIAS | 09-01-2026 | $2,124.00 | $0.00 | $2,124.00 |
| 4 | Maint - Grounds & Roadways | RTC CONSTRUCITON SUB CONRACTOR TRENCH WORK | 09-01-2026 | $6,000.00 | $0.00 | $6,000.00 |
| 5 | Maint - Grounds & Roadways | TAX ON LABOR ONLY 7.625% | 09-01-2026 | $967.35 | $0.00 | $967.35 |
Showing 1 to 5 of 5 entries
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