Sunshine Portal · Section
PO 0000440821
Department of Transportation
PO Details
- PO ID
- 0000440821
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 50805002417127AD
- Division
- 20100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- LESLIE.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,600.00
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 | Item #5 Truck Mounted Attentuator (64 hr @ $24) | 08-06-2026 | $1,600.00 | $0.00 | $1,600.00 |
| 2 | Other Services | Item # 3 Traffic Control (32 hr @ $115) | 08-06-2026 | $3,680.00 | $0.00 | $3,680.00 |
| 3 | Other Services | Item #59 Extruded Signing Mobilization (227 miles @ $6) | 08-06-2026 | $1,362.00 | $0.00 | $1,362.00 |
| 4 | Other Services | Item #10 (Retroreflective Sheeting Field Overlay Panels (480 sf @ $22) | 08-06-2026 | $10,560.00 | $0.00 | $10,560.00 |
| 5 | Other Services | Item #18 Application of Anti-Graffiti and UV Sheeting Overlay (480 ea @ $1.75) | 08-06-2026 | $840.00 | $0.00 | $840.00 |
| 6 | Other Services | Item #6 Sequential Arrow Display (80 hr @ $7) | 08-06-2026 | $560.00 | $0.00 | $560.00 |
| 7 | Other Services | Tax | 08-06-2026 | $1,197.50 | $0.00 | $1,197.50 |
Showing 1 to 7 of 7 entries
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