Sunshine Portal · Section
PO 0000442986
Department of Transportation
PO Details
- PO ID
- 0000442986
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- ISMAEL MONTANO
- Contract ID
- 61350002508784AF
- Division
- 20100
- Vendor ID
- 0000183096
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $35,089.25
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | Fire Alarm Replacement | 09-16-2026 | $35,089.25 | $0.00 | $35,089.25 |
| 2 | Buildings & Structures | Exit Light Replacement | 09-16-2026 | $2,307.10 | $0.00 | $2,307.10 |
| 3 | Buildings & Structures | Sprinkler Inspection | 09-16-2026 | $920.00 | $0.00 | $920.00 |
| 4 | Buildings & Structures | Bond | 09-16-2026 | $1,149.48 | $0.00 | $1,149.48 |
| 5 | Buildings & Structures | Tax | 09-16-2026 | $3,305.26 | $0.00 | $3,305.26 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →