Sunshine Portal · Section
PO 0000443094
Department of Transportation
PO Details
- PO ID
- 0000443094
- PO Date
- 09-17-2026
- 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
- $186,300.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | SUPERINTENDENT 2070 HRS@$90.00 | 09-17-2026 | $186,300.00 | $0.00 | $186,300.00 |
| 2 | Capital -Professional Contract | SUPERINTENDENT MILEAGE 206 MILES-50 MILES= 156 MILES @.655= $102.18 @104 TRIPS | 09-17-2026 | $10,626.72 | $0.00 | $10,626.72 |
| 3 | Capital -Professional Contract | SUPERINTENDENT PERDIEM $125.00 @ 240 DAYS | 09-17-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 4 | Capital -Professional Contract | JOURNEYMAN 1017 HOURS@ $75.00 | 09-17-2026 | $76,275.00 | $0.00 | $76,275.00 |
| 5 | Capital -Professional Contract | JOURNEYMAN MILEAGE 206 MILES-50 MILES= 156 MILES @.655= $102.18 @104 TRIPS | 09-17-2026 | $10,626.72 | $0.00 | $10,626.72 |
| 6 | Capital -Professional Contract | JOURNEYMAN PERDIEM $125.00 @ 240 DAYS | 09-17-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 7 | Capital -Professional Contract | LABORER 3352 HOURS @ $45.00 | 09-17-2026 | $150,840.00 | $0.00 | $150,840.00 |
| 8 | Capital -Professional Contract | STORAGE OFFICE/TRAILERS | 09-17-2026 | $19,050.38 | $0.00 | $19,050.38 |
| 9 | Capital -Professional Contract | PORTABLE TOILETS | 09-17-2026 | $10,905.00 | $0.00 | $10,905.00 |
Showing 1 to 9 of 9 entries
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