Sunshine Portal · Section
PO 0000440481
Department of Transportation
PO Details
- PO ID
- 0000440481
- 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
- $95,760.00
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 (684 hr @ $140) | 07-30-2026 | $95,760.00 | $0.00 | $95,760.00 |
| 2 | Other Services | #2 Repaving (67,467 sy @ $3.90) | 07-30-2026 | $263,121.30 | $0.00 | $263,121.30 |
| 3 | Other Services | #11 Milling (134,934 sy @ $1.86) | 07-30-2026 | $250,977.24 | $0.00 | $250,977.24 |
| 4 | Other Services | #13 Temporary Striping (2,902 LF @ $1.35) | 07-30-2026 | $3,917.70 | $0.00 | $3,917.70 |
| 5 | Other Services | #14 Temporary Tabs (1,035 ea @ $1.20) | 07-30-2026 | $1,242.00 | $0.00 | $1,242.00 |
| 6 | Other Services | #18 Rural Traffic Control (135 hr @ $275.00) | 07-30-2026 | $37,125.00 | $0.00 | $37,125.00 |
| 7 | Other Services | #19 Flagging Urban and Rural (270 hr @ $45) | 07-30-2026 | $12,150.00 | $0.00 | $12,150.00 |
| 8 | Other Services | #20 Sequential Arrow (135 hr @ $30) | 07-30-2026 | $4,050.00 | $0.00 | $4,050.00 |
| 9 | Other Services | #22 Pilot Car (135 hr @ $65) | 07-30-2026 | $8,775.00 | $0.00 | $8,775.00 |
Showing 1 to 9 of 9 entries
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