Sunshine Portal · Section
PO 0000443155
Department of Transportation
PO Details
- PO ID
- 0000443155
- PO Date
- 09-18-2026
- Agency
- Department of Transportation
- Vendor
- PC AUTOMATED CONTROLS INC
- Contract ID
- 30000002300084AT
- Division
- 20100
- Vendor ID
- 0000043952
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $658.00
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 | A/C DIAGNOSTIC-WILLIAMSBURG CONSTRUCTION OFFICE7 HR @ $94.00 = $658.00 | 09-18-2026 | $658.00 | $0.00 | $658.00 |
| 2 | Maint - Buildings & Structures | MILEAG 232-100 = 132132 @ $1.49 = $196.68 | 09-18-2026 | $196.68 | $0.00 | $196.68 |
| 3 | Maint - Buildings & Structures | TAX ON LABOR @ 8.37% | 09-18-2026 | $55.07 | $0.00 | $55.07 |
Showing 1 to 3 of 3 entries
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