Sunshine Portal · Section
PO 0000440945
Department of Transportation
PO Details
- PO ID
- 0000440945
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 30805002216995AC
- Division
- 20100
- Vendor ID
- 0000049822
- PO Status
- X
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $2,640.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM075 PREFORMED THERMO 24" 220,00 LF @ $12.00 | 08-10-2026 | $2,640.00 | $0.00 | $2,640.00 |
| 2 | Other Services | ITEM076 PREFORMED LEGENDS AND SYMBOLS 276.00 @ $12.00 | 08-10-2026 | $3,312.00 | $0.00 | $3,312.00 |
| 3 | Other Services | ITEM079 TRAFFIC CONTROL FOR PREFORMED THERMO (URBAN) 12 MHR @ $60.00 PER HOUR | 08-10-2026 | $720.00 | $0.00 | $720.00 |
| 4 | Other Services | ITEM081 ARROW BOARD 12 MHR @ $5.00 PER | 08-10-2026 | $60.00 | $0.00 | $60.00 |
| 5 | Other Services | GRT ALBUQUERQUE 7.6250% | 08-10-2026 | $513.32 | $0.00 | $513.32 |
Showing 1 to 5 of 5 entries
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