Sunshine Portal · Section
PO 0000442910
Department of Transportation
PO Details
- PO ID
- 0000442910
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- DH PACE COMPANY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000089734
- PO Status
- P
- Buyer
- 374645.GOM
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $1,300.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | ONSITE LABOR - TWO TECHNICIANS5HRS @ 130 EA = 650.00 EACH SERVICE TOTAL FOR 2 SERVICES = 1,300.00 | 09-15-2026 | $1,300.00 | $0.00 | $1,300.00 |
| 2 | Maint - Buildings & Structures | TRAVEL TIME ROUND TRIP2HRS @ 95.00 = 190 EACH SERVICETOTAL FOR 2 SERVICES = 380.00 | 09-15-2026 | $380.00 | $0.00 | $380.00 |
| 3 | Maint - Buildings & Structures | TAX @ 6.4975% 54.60*2 = 109.20 | 09-15-2026 | $109.20 | $0.00 | $109.20 |
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