Sunshine Portal · Section
PO 0000439729
Department of Transportation
PO Details
- PO ID
- 0000439729
- PO Date
- 07-17-2026
- 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
- $1,265.55
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM#1 PLACEMENT OF REFLECTORIZED 4 INCH STRIPING10,725.00 LF @ $0.118 = $1,265.55 | 07-17-2026 | $1,265.55 | $0.00 | $1,265.55 |
| 2 | Other Services | ITEM#13 OBLITERATION OF 4 INCH STRIPING 1300 LF @ $0.75 = $975.00 | 07-17-2026 | $975.00 | $0.00 | $975.00 |
| 3 | Other Services | ITEM#15 MOBILIZATION FOR OBLITERATION OF PAVEMENT MARKINGS235 MI @ $5.00 = $1,175.00 | 07-17-2026 | $1,175.00 | $0.00 | $1,175.00 |
| 4 | Other Services | ITEM#16 LAYOUT OF PASSING/NO PASSING ZONES1270 FT @ $0.06 = $76.20 | 07-17-2026 | $76.20 | $0.00 | $76.20 |
| 5 | Other Services | REMAINDER OF LUNA COUNTY TAX RATE @ 6.6250% | 07-17-2026 | $231.33 | $0.00 | $231.33 |
Showing 1 to 5 of 5 entries
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