Sunshine Portal · Section
PO 0000439118
Department of Transportation
PO Details
- PO ID
- 0000439118
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 60805002517177AC
- Division
- 93100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $183,176.88
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 | Other Services | ITEM#1 4 INCH STRIPING 22-25 MILS1,552,346.44 @ $0.118 = $183,176.88 | 07-08-2026 | $183,176.88 | $133,643.61 | $49,533.27 |
| 2 | Other Services | ITEM#16 LAYOUT OF PASSING/NO PASSING ZONES 330,739.16 @ $0.06 = $19,844.35 | 07-08-2026 | $19,844.35 | $17,116.68 | $2,727.67 |
| 3 | Other Services | LUNA COUNTY TAX RATE @ 6.625% | 07-08-2026 | $13,450.15 | $9,987.87 | $3,462.28 |
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