Sunshine Portal · Section
PO 0000443433
Department of Transportation
PO Details
- PO ID
- 0000443433
- PO Date
- 09-24-2026
- Agency
- Department of Transportation
- Vendor
- TLC SERVICES INC
- Contract ID
- 30000002300084BA
- Division
- 20100
- Vendor ID
- 0000050920
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $35,250.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Labor for Plumbing (Contract Items 7 & 9) (Journeyman Plumber - 200Hrs @ 108.00 = $21,600.00)(Apprentice/ Labor - 182Hrs @ 75.00 = $13,650.00) | 09-24-2026 | $35,250.00 | $0.00 | $35,250.00 |
| 2 | Maint - Buildings & Structures | Material for Plumbing (Contract Item 14, 0% discount) | 09-24-2026 | $30,013.94 | $0.00 | $30,013.94 |
| 3 | Maint - Buildings & Structures | Permit and Line Spots | 09-24-2026 | $417.50 | $0.00 | $417.50 |
| 4 | Maint - Buildings & Structures | Performance Bond | 09-24-2026 | $1,065.88 | $0.00 | $1,065.88 |
| 5 | Maint - Buildings & Structures | Tax on labor | 09-24-2026 | $2,886.09 | $0.00 | $2,886.09 |
Showing 1 to 5 of 5 entries
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