Sunshine Portal · Section
PO 0000440474
Department of Transportation
PO Details
- PO ID
- 0000440474
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- CUTLER REPAVING INC
- Contract ID
- 30805002317018
- Division
- 93100
- Vendor ID
- 0000013596
- PO Status
- Dispatched
- Buyer
- LESLIE.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $205,100.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | #148 Trucking-Hauling of hot mix material (1,465 hr @ $140) | 07-30-2026 | $205,100.00 | $0.00 | $205,100.00 |
| 2 | Other Services | #3 Repaving (96,096 sy @ $3.50) | 07-30-2026 | $336,336.00 | $0.00 | $336,336.00 |
| 3 | Other Services | #11 Milling (192,192 sy @ $1.86) | 07-30-2026 | $357,477.12 | $0.00 | $357,477.12 |
| 4 | Other Services | #13 Temporary Striping (4,134 LF @ $1.35) | 07-30-2026 | $5,580.90 | $0.00 | $5,580.90 |
| 5 | Other Services | #14 Temporary Tabs (1,475 ea @ $1.20) | 07-30-2026 | $1,770.00 | $0.00 | $1,770.00 |
| 6 | Other Services | #18 Rural Traffic Control (193 hr @ $275.00) | 07-30-2026 | $53,075.00 | $0.00 | $53,075.00 |
| 7 | Other Services | #19 Flagging Urban and Rural (772 hr @ $45) | 07-30-2026 | $34,740.00 | $0.00 | $34,740.00 |
| 8 | Other Services | #20 Sequential Arrow (193 hr @ $30) | 07-30-2026 | $5,790.00 | $0.00 | $5,790.00 |
| 9 | Other Services | #21 Variable Message Board (193 hr @ $45) | 07-30-2026 | $8,685.00 | $0.00 | $8,685.00 |
Showing 1 to 9 of 9 entries
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