Sunshine Portal · Section
PO 0000439898
Department of Transportation
PO Details
- PO ID
- 0000439898
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- GENEVA ROCK PRODUCTS INC
- Contract ID
- 40805002417089AB
- Division
- 93100
- Vendor ID
- 0000107406
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $78,750.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | RURAL TRAFFIC CONTROLQTY 15 Days @ $5,250.00 | 07-21-2026 | $78,750.00 | $0.00 | $78,750.00 |
| 2 | Other Services | Message Board QTY 45 Days @ $152.00 | 07-21-2026 | $6,840.00 | $0.00 | $6,840.00 |
| 3 | Other Services | MOB QTY 175 Miles @ $10.00 | 07-21-2026 | $1,750.00 | $0.00 | $1,750.00 |
| 4 | Other Services | Temporary with Tabs QTY 7,128EA @ $1.75 | 07-21-2026 | $12,474.00 | $0.00 | $12,474.00 |
| 5 | Other Services | Reestablish Permanent Striping QTY 575,000LF @ $0.42 | 07-21-2026 | $241,500.00 | $0.00 | $241,500.00 |
| 6 | Other Services | Microsurfacing (Aggregate 5000+ type 3) QTY 5,500 Tons @ $275.00 | 07-21-2026 | $1,512,500.00 | $0.00 | $1,512,500.00 |
| 7 | Other Services | GRT @ 6.6255 | 07-21-2026 | $122,818.17 | $0.00 | $122,818.17 |
Showing 1 to 7 of 7 entries
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