Sunshine Portal · Section
PO 0000439646
Department of Transportation
PO Details
- PO ID
- 0000439646
- PO Date
- 07-16-2026
- 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
- $639,702.36
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 Curb line Milling.US 180 MM 9.5-14.51031778 TONS @ $.62REQUESTED BY PETER SALAZAR | 07-16-2026 | $639,702.36 | $0.00 | $639,702.36 |
| 2 | Other Services | ITEM# 3 Repaving76267 SY @ $3.50 | 07-16-2026 | $266,934.50 | $0.00 | $266,934.50 |
| 3 | Other Services | ITEM# 13 Temporary Striping3281 LF @ $1.35 | 07-16-2026 | $4,429.35 | $0.00 | $4,429.35 |
| 4 | Other Services | ITEM# 14 Temporary Tabs1171 EA @ $1.20 | 07-16-2026 | $1,405.20 | $0.00 | $1,405.20 |
| 5 | Other Services | ITEM# 18 Rural Traffic Control153 MHR @ $275.00 | 07-16-2026 | $42,075.00 | $0.00 | $42,075.00 |
| 6 | Other Services | ITEM# 19 Flagging for Urban and Rural306 MHR @ $45 | 07-16-2026 | $13,770.00 | $0.00 | $13,770.00 |
| 7 | Other Services | ITEM# 22 Pilot Car153 MHR @ $65 | 07-16-2026 | $9,945.00 | $0.00 | $9,945.00 |
| 8 | Other Services | ITEM# 30 Mobilization w/o Cold Mill229 MILES @ $125 | 07-16-2026 | $28,625.00 | $0.00 | $28,625.00 |
| 9 | Other Services | ITEM# 219 Asphalt Binder 64-22319 TONS @ $900 | 07-16-2026 | $287,100.00 | $0.00 | $287,100.00 |
Showing 1 to 9 of 9 entries
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