Sunshine Portal · Section
PO 0000443402
Department of Transportation
PO Details
- PO ID
- 0000443402
- PO Date
- 09-24-2026
- Agency
- Department of Transportation
- Vendor
- ALPHA & OMEGA ELECTRIC LLC
- Contract ID
- 40000002400074AC-1
- Division
- 20100
- Vendor ID
- 0000133362
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $344.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 3160: 40-01: JOURNEYMAN 4 HRS @ $86.00 PER HR | 09-24-2026 | $344.00 | $0.00 | $344.00 |
| 2 | Maint - Buildings & Structures | 40-05 APPRENTICE 8 HRS @ $69.50 PER HR | 09-24-2026 | $556.00 | $0.00 | $556.00 |
| 3 | Maint - Buildings & Structures | 40-14 PARTS/MATERIALS | 09-24-2026 | $435.00 | $0.00 | $435.00 |
| 4 | Maint - Buildings & Structures | TAX 7.625% | 09-24-2026 | $68.63 | $0.00 | $68.63 |
Showing 1 to 4 of 4 entries
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