Sunshine Portal · Section
PO 0000442428
Department of Transportation
PO Details
- PO ID
- 0000442428
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- US ELECTRICAL CORPORATION
- Contract ID
- 40000002400074AS-1
- Division
- 20100
- Vendor ID
- 0000147945
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,843.78
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 | Maintenance IT | Equipment Cost (Must be itemized) | 09-03-2026 | $1,843.78 | $0.00 | $1,843.78 |
| 2 | Maintenance IT | Journeyman- Total Labor Install per location 3 hours @ $83.50 per hour | 09-03-2026 | $250.50 | $0.00 | $250.50 |
| 3 | Maintenance IT | Project Manager- Total Project Management | 09-03-2026 | $95.00 | $0.00 | $95.00 |
| 4 | Maintenance IT | Apprentice 3 hours @ $66.00 per hour | 09-03-2026 | $198.00 | $0.00 | $198.00 |
| 5 | Maintenance IT | NMGRT | 09-03-2026 | $41.44 | $0.00 | $41.44 |
Showing 1 to 5 of 5 entries
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