Sunshine Portal · Section
PO 0000442602
Department of Transportation
PO Details
- PO ID
- 0000442602
- PO Date
- 09-09-2026
- Agency
- Department of Transportation
- Vendor
- JAYPEN CONSTRUCTION LLC
- Contract ID
- 30000002300051AE
- Division
- 20100
- Vendor ID
- 0000167639
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $405,000.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | ESTIMATE NO. 1177-SALES/RE-ROOF GENERAL OFFICE | 09-09-2026 | $405,000.00 | $0.00 | $405,000.00 |
| 2 | Maint - Buildings & Structures | FOREMAN 160 HRS @ $155.00=$24,800.00 | 09-09-2026 | $24,800.00 | $0.00 | $24,800.00 |
| 3 | Maint - Buildings & Structures | ROOFER 8 MEN 320 HRS EACH TOTAL 2560 HRS @ $85.00=$217,600.00 | 09-09-2026 | $217,600.00 | $0.00 | $217,600.00 |
| 4 | Maint - Buildings & Structures | LABORER 4 MEN X 320 HRS EACH TOTAL 1280 HRS@$70.00=$89,600.00 | 09-09-2026 | $89,600.00 | $0.00 | $89,600.00 |
| 5 | Maint - Buildings & Structures | 5% BOND | 09-09-2026 | $36,850.00 | $0.00 | $36,850.00 |
| 6 | Maint - Buildings & Structures | TAX 8.1875% | 09-09-2026 | $63,358.97 | $0.00 | $63,358.97 |
Showing 1 to 6 of 6 entries
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