Sunshine Portal · Section
PO 0000439116
Department of Transportation
PO Details
- PO ID
- 0000439116
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- CUTLER REPAVING INC
- Contract ID
- 30805002317018
- Division
- 20100
- Vendor ID
- 0000013596
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $150,359.92
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 | Other Services | ITEM# 224 TruckingPavement Resurfacing and Curbline Milling.NM 53 MP 56.2 to MP 63.2242516 TON/MILE @ $.62REQUESTED BY CLAYTON GARNER | 07-08-2026 | $150,359.92 | $0.00 | $150,359.92 |
| 2 | Other Services | ITEM# 3 Repaving106774 SY @ $3.50 | 07-08-2026 | $373,709.00 | $0.00 | $373,709.00 |
| 3 | Other Services | ITEM# 13 Temporary Striping4593 LF @ $1.35 | 07-08-2026 | $6,200.55 | $0.00 | $6,200.55 |
| 4 | Other Services | ITEM# 14 Temporary Tabs1638 EA @ $1.20 | 07-08-2026 | $1,965.60 | $0.00 | $1,965.60 |
| 5 | Other Services | ITEM# 18 Rural Traffic Control214 HOURS @ $275 | 07-08-2026 | $58,850.00 | $0.00 | $58,850.00 |
| 6 | Other Services | ITEM# 19 Flagging for Urban and Rural428 HOURS @ $45 | 07-08-2026 | $19,260.00 | $0.00 | $19,260.00 |
| 7 | Other Services | ITEM# 21 Digital Message Board428 HOURS @ $45 | 07-08-2026 | $19,260.00 | $0.00 | $19,260.00 |
| 8 | Other Services | ITEM# 22 Pilot Car214 HOURS @ $65 | 07-08-2026 | $13,910.00 | $0.00 | $13,910.00 |
| 9 | Other Services | ITEM# 30 Mobilization w/o Cold Mill116 MILES @ $125 | 07-08-2026 | $14,500.00 | $0.00 | $14,500.00 |
Showing 1 to 9 of 9 entries
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