Sunshine Portal · Section
PO 0000439559
Department of Transportation
PO Details
- PO ID
- 0000439559
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- CUTLER REPAVING INC
- Contract ID
- 30805002317018
- Division
- 93100
- Vendor ID
- 0000013596
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $334,571.22
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 Trucking (ton mile) Pavement Resurfacing NM 371 MM 21 - 29.1.5 Inch overlay at 27" 539631 TON-MILE @ $.62REQUESTED BY EUGENE HOSTEEN | 07-15-2026 | $334,571.22 | $0.00 | $334,571.22 |
| 2 | Other Services | ITEM# 3 Repaving126720 SY @ $3.50 | 07-15-2026 | $443,520.00 | $0.00 | $443,520.00 |
| 3 | Other Services | ITEM# 13 Temporary Striping 5451 LF @ $1.35 | 07-15-2026 | $7,358.85 | $0.00 | $7,358.85 |
| 4 | Other Services | ITEM# 14 Temporary Tabs 1945 EA @ $1.20 | 07-15-2026 | $2,334.00 | $0.00 | $2,334.00 |
| 5 | Other Services | ITEM# 18 Rural traffic Control 254 MHR @ $275 | 07-15-2026 | $69,850.00 | $0.00 | $69,850.00 |
| 6 | Other Services | ITEM# 21 Variable Message Board 508 MHR @ $45.00 | 07-15-2026 | $22,860.00 | $0.00 | $22,860.00 |
| 7 | Other Services | ITEM# 19 Flagging for Urban and Rural 508 MHR @ $45 | 07-15-2026 | $22,860.00 | $0.00 | $22,860.00 |
| 8 | Other Services | ITEM# 22 Pilot Car 254 MHR @ $65 | 07-15-2026 | $16,510.00 | $0.00 | $16,510.00 |
| 9 | Other Services | ITEM# 29 Mobilization with Cold mill 143 MILES @ $175.00 | 07-15-2026 | $25,025.00 | $0.00 | $25,025.00 |
Showing 1 to 9 of 9 entries
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