Sunshine Portal · Section
PO 0000442296
Department of Transportation
PO Details
- PO ID
- 0000442296
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- THE WRAP STUDIO LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148211
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,911.20
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 - Buildings & Structures | WALL LOGO MATERIALS - 3/8 FLAT ACRYLIC LETTERS PAINTED WITH GLOSS FINISH AND UV PRINTED LOGO WITH STAND STAND OFFS FOR INSTALL | 09-02-2026 | $1,911.20 | $0.00 | $1,911.20 |
| 2 | Maint - Buildings & Structures | WALL LOGO LABOR-3/8 FLAT ACRYLIC LETTERS PAINTED AND LOGO UV PRINTED WITH STAND STAND OFFS | 09-02-2026 | $1,993.75 | $0.00 | $1,993.75 |
| 3 | Maint - Buildings & Structures | LOGO AND LETTERS INSTALLATION LABOR (MAN HOURS) | 09-02-2026 | $750.00 | $0.00 | $750.00 |
| 4 | Maint - Buildings & Structures | WALL PHOTO GRAPHIC MATERIALS ON AVERY DENNISON 1105RA WITH 138OZ MATTE LAMINATE | 09-02-2026 | $2,867.13 | $0.00 | $2,867.13 |
| 5 | Maint - Buildings & Structures | WALL PHOTO GRAPHIC LABOR PRINTED ON AVERY DENNISON 1105RA WITH 138OZ MATTE LAMINATE | 09-02-2026 | $1,250.00 | $0.00 | $1,250.00 |
| 6 | Maint - Buildings & Structures | WALL GRAPHICS INSTALL LABOR | 09-02-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 7 | Maint - Buildings & Structures | DESIGN LABOR | 09-02-2026 | $450.00 | $0.00 | $450.00 |
| 8 | Maint - Buildings & Structures | TAX ON LABOR 8.2708% | 09-02-2026 | $395.21 | $0.00 | $395.21 |
Showing 1 to 8 of 8 entries
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