Sunshine Portal · Section
PO 0000440373
Department of Transportation
PO Details
- PO ID
- 0000440373
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- CUTLER REPAVING INC
- Contract ID
- 30805002317018
- Division
- 93100
- Vendor ID
- 0000013596
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $378,605.50
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 | LN76, TRUCKING540,865@.700 | 07-29-2026 | $378,605.50 | $0.00 | $378,605.50 |
| 2 | Other Services | LN03, REPAVING91,520@3.50 | 07-29-2026 | $320,320.00 | $0.00 | $320,320.00 |
| 3 | Other Services | LN11, CURB LINE MILLING183,040@1.86 | 07-29-2026 | $340,454.40 | $0.00 | $340,454.40 |
| 4 | Other Services | LN13, TEMPORARY STRIPING3937@1.35 | 07-29-2026 | $5,314.95 | $0.00 | $5,314.95 |
| 5 | Other Services | LN14, TEMPORARY TABS1405@1.20 | 07-29-2026 | $1,686.00 | $0.00 | $1,686.00 |
| 6 | Other Services | LN18, TRAFFIC CONTROL RURAL183@275.00 | 07-29-2026 | $50,325.00 | $0.00 | $50,325.00 |
| 7 | Other Services | LN19, FLAGGING URBAN/RURAL732@45.00 | 07-29-2026 | $32,940.00 | $0.00 | $32,940.00 |
| 8 | Other Services | LN22, PILOT183@275.00 | 07-29-2026 | $11,895.00 | $0.00 | $11,895.00 |
| 9 | Other Services | LN21, MESSAGE BOARDS366@45.00 | 07-29-2026 | $16,470.00 | $0.00 | $16,470.00 |
Showing 1 to 9 of 9 entries
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