Sunshine Portal · Section
PO 0000439744
Department of Transportation
PO Details
- PO ID
- 0000439744
- PO Date
- 07-17-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 30805002216995AC
- Division
- 93100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,620.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM#55 THERMOPLASTIC CROSSWALKS & STOPBARS 1270 LF @ $6.00 = $7,620.00 | 07-17-2026 | $7,620.00 | $4,500.00 | $3,120.00 |
| 2 | Other Services | ITEM#56 THERMOPLASTIC LEGENDS & SYMBOLS800 SQ FT @ $9.24 = $7,392.00 | 07-17-2026 | $7,392.00 | $0.00 | $7,392.00 |
| 3 | Other Services | ITEM#60 MOBILIZATION176 MI @ $6.00 = $1,056.00 | 07-17-2026 | $1,056.00 | $1,056.00 | $0.00 |
| 4 | Other Services | ITEM#62 TRAFFIC CONTROL URBAN 16 HR @ $90.00 = $1,440.00 | 07-17-2026 | $1,440.00 | $360.00 | $1,080.00 |
| 5 | Other Services | ITEM#64 TRAILER MOUNTED SEQUENTIAL FLASHING ARROWS16 HR @ $5.00 = $80.00 | 07-17-2026 | $80.00 | $20.00 | $60.00 |
| 6 | Other Services | TAX RATE @ 7.5650% HATCH (DONA ANA COUNTY) | 07-17-2026 | $1,330.53 | $448.91 | $881.62 |
Showing 1 to 6 of 6 entries
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