Sunshine Portal · Section
PO 0000440947
Department of Transportation
PO Details
- PO ID
- 0000440947
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 60805002517177AC
- Division
- 20100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $37,255.68
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM037 REFLECTORIZED PAVEMENT MARKINGS 22-25 MIL 4" 266112.00 LF @ $0.14 | 08-10-2026 | $37,255.68 | $0.00 | $37,255.68 |
| 2 | Other Services | GRT (BERNALILLOL CO. 6.1875% | 08-10-2026 | $2,305.20 | $0.00 | $2,305.20 |
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