Sunshine Portal · Section
PO 0000439784
Department of Transportation
PO Details
- PO ID
- 0000439784
- PO Date
- 07-20-2026
- Agency
- Department of Transportation
- Vendor
- PRESTIGIOUS PAVING LLC
- Contract ID
- 30805002216995AB
- Division
- 20100
- Vendor ID
- 0000148381
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $126,873.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM052 REFECTORIZED THERMO PAVEMENT MARKINGS (250,001-500,00 LF MIL/LF) 281,940 LF @ $0.45 EACHMust convert mils to LF - take the PA price of .005 x mils to get 0.45 per lf | 07-20-2026 | $126,873.00 | $0.00 | $126,873.00 |
| 2 | Other Services | ITEM060 MOBILIZATION FOR THERMO MARKINGS 134.00 SMI @ $4.75 EACH | 07-20-2026 | $636.50 | $0.00 | $636.50 |
| 3 | Other Services | RIO RANCHO @ 7.4375% | 07-20-2026 | $9,483.52 | $0.00 | $9,483.52 |
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