Sunshine Portal · Section
PO 0000442750
Department of Transportation
PO Details
- PO ID
- 0000442750
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- WEIL CONSTRUCTION INC
- Contract ID
- 40000002300034BR
- Division
- 20100
- Vendor ID
- 0000009760
- PO Status
- Dispatched
- Buyer
- SYLVIA.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,100.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | SUPERINTENDENT 90HRS@90.00 | 09-10-2026 | $8,100.00 | $0.00 | $8,100.00 |
| 2 | Maint - Buildings & Structures | MILEAGE 206-50=156 MILES @ 4 TRIPS | 09-10-2026 | $408.72 | $0.00 | $408.72 |
| 3 | Maint - Buildings & Structures | JOURNEYMAN 72HRS@$75.00 | 09-10-2026 | $5,400.00 | $0.00 | $5,400.00 |
| 4 | Maint - Buildings & Structures | PORTABLE TOILETS | 09-10-2026 | $600.00 | $0.00 | $600.00 |
| 5 | Maint - Buildings & Structures | MATERIAL-WADDLES/WATER PROTECTION | 09-10-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 6 | Maint - Buildings & Structures | LABORER 13.5HRS@$45.00 | 09-10-2026 | $607.50 | $0.00 | $607.50 |
| 7 | Maint - Buildings & Structures | SUBCONTRACTOR-RBM | 09-10-2026 | $13,995.00 | $0.00 | $13,995.00 |
| 8 | Maint - Buildings & Structures | SUBCONTRACTOR-JOE BENNETT TRUCKING | 09-10-2026 | $18,000.00 | $0.00 | $18,000.00 |
| 9 | Maint - Buildings & Structures | JOURNEYMAN 80HRS@$75.00 | 09-10-2026 | $6,000.00 | $0.00 | $6,000.00 |
Showing 1 to 9 of 9 entries
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