Sunshine Portal · Section
PO 0000443551
Department of Transportation
PO Details
- PO ID
- 0000443551
- PO Date
- 09-28-2026
- 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
- $12,500.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | SKY TRACK RENTALS | 09-28-2026 | $12,500.00 | $0.00 | $12,500.00 |
| 2 | Capital -Professional Contract | BUILDERS RISK INSURANCE | 09-28-2026 | $6,982.81 | $0.00 | $6,982.81 |
| 3 | Capital -Professional Contract | INSURANCE | 09-28-2026 | $13,993.55 | $0.00 | $13,993.55 |
| 4 | Capital -Professional Contract | PROFIT 5% | 09-28-2026 | $154,523.88 | $0.00 | $154,523.88 |
| 5 | Capital -Professional Contract | NMGRT | 09-28-2026 | $241,213.66 | $0.00 | $241,213.66 |
| 6 | Capital -Professional Contract | BOND 1.600% | 09-28-2026 | $59,008.00 | $0.00 | $59,008.00 |
Showing 1 to 6 of 6 entries
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