Sunshine Portal · Section
PO 0000439412
Department of Transportation
PO Details
- PO ID
- 0000439412
- PO Date
- 07-13-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 60805002517177AC
- Division
- 93100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,407.90
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 | Other Services | LN 19 4 Inch Stripe 22-25 Mil 79728. LF@.118 | 07-13-2026 | $9,407.90 | $0.00 | $9,407.90 |
| 2 | Other Services | LN 20 6 Inch Stripe 22-25 Mil 227,172. LF@.165 | 07-13-2026 | $37,483.38 | $0.00 | $37,483.38 |
| 3 | Other Services | LN 31 Obliteration 4" - 6" Long Line Striping 700 LF @.750 | 07-13-2026 | $525.00 | $0.00 | $525.00 |
| 4 | Other Services | GRT 6.2500%=1630.74 & 7.6875%=1598.96 | 07-13-2026 | $3,229.70 | $0.00 | $3,229.70 |
Showing 1 to 4 of 4 entries
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