Sunshine Portal · Section
PO 0000442440
Department of Transportation
PO Details
- PO ID
- 0000442440
- PO Date
- 09-03-2026
- Agency
- Department of Transportation
- Vendor
- OAKRIDGE LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000178555
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $125.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | CONSTRUCTION WATER | 09-03-2026 | $125.00 | $0.00 | $125.00 |
| 2 | Maint - Buildings & Structures | SUPPLIES AND INCIDENTALS | 09-03-2026 | $125.00 | $0.00 | $125.00 |
| 3 | Maint - Buildings & Structures | CONSTRUCTION DUMPSTER | 09-03-2026 | $125.00 | $0.00 | $125.00 |
| 4 | Maint - Buildings & Structures | FUEL FOR OAKRIDGE LLC PICKUP TRUCKS | 09-03-2026 | $125.00 | $0.00 | $125.00 |
| 5 | Maint - Buildings & Structures | FLOORING REMOVAL AND REPLACEMENT 10'X10' AREA2 @ $1,200.00 = $2,400.00 | 09-03-2026 | $2,400.00 | $0.00 | $2,400.00 |
| 6 | Maint - Buildings & Structures | FLOORING REMOVAL AND REPLACEMENT 5'X5' AREA2 @ $650.00 = $1,300.00 | 09-03-2026 | $1,300.00 | $0.00 | $1,300.00 |
| 7 | Maint - Buildings & Structures | CLEANUP AND SALE TO OWNER UPON COMPLETION | 09-03-2026 | $775.00 | $0.00 | $775.00 |
| 8 | Maint - Buildings & Structures | NM GRT (TAX) | 09-03-2026 | $404.34 | $0.00 | $404.34 |
Showing 1 to 8 of 8 entries
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