Sunshine Portal · Section
PO 0000442916
Department of Transportation
PO Details
- PO ID
- 0000442916
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- MWI INC
- Contract ID
- 60805002517199AB
- Division
- 20100
- Vendor ID
- 0000067770
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,304.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Item# 001Skilled Labor 96 hours @ $149.00 Total $14,304.00 | 09-15-2026 | $14,304.00 | $0.00 | $14,304.00 |
| 2 | Other Services | Item# 002Semi-Skilled Labor 48 hours @ $124.00 Total $5,952.00 | 09-15-2026 | $5,952.00 | $0.00 | $5,952.00 |
| 3 | Other Services | Item# 008Bucket Truck48 hours @ $79.00 Total $3,792.00 | 09-15-2026 | $3,792.00 | $0.00 | $3,792.00 |
| 4 | Other Services | Axis Q6225-LE$22,153.89 for 6 | 09-15-2026 | $22,153.89 | $0.00 | $22,153.89 |
| 5 | Other Services | Axis Pendant Kit $330.92 for 6 | 09-15-2026 | $330.92 | $0.00 | $330.92 |
| 6 | Other Services | Traffic Control $3,150.00 | 09-15-2026 | $3,150.00 | $0.00 | $3,150.00 |
| 7 | Other Services | NMGRT 7.625%$1,833.66 | 09-15-2026 | $1,833.66 | $0.00 | $1,833.66 |
Showing 1 to 7 of 7 entries
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