Sunshine Portal · Section
PO 0000441188
Department of Transportation
PO Details
- PO ID
- 0000441188
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- CUTLER REPAVING INC
- Contract ID
- 30805002317018
- Division
- 20100
- Vendor ID
- 0000013596
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $73,760.00
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 | Trucking (Contract Item 188)QTY 461Hrs @ $160.00 | 08-13-2026 | $73,760.00 | $0.00 | $73,760.00 |
| 2 | Other Services | Repaving (Contract Item 3)QTY 90,934 SY @ $3.50 | 08-13-2026 | $318,269.00 | $0.00 | $318,269.00 |
| 3 | Other Services | Milling (Contract Item 11)QTY 181,867 SY/IN @ $1.86 | 08-13-2026 | $338,272.62 | $0.00 | $338,272.62 |
| 4 | Other Services | Night Incentive (Contract Item 28)QTY 90,934 SY @ $2.50 | 08-13-2026 | $227,335.00 | $0.00 | $227,335.00 |
| 5 | Other Services | Temporary Striping (Contract Item 13)QTY 3,912 LF @ $1.35 | 08-13-2026 | $5,281.20 | $0.00 | $5,281.20 |
| 6 | Other Services | Temporary Tabs (Contract Item 14)QTY 1,396EA @ $1.20 | 08-13-2026 | $1,675.20 | $0.00 | $1,675.20 |
| 7 | Other Services | Flagging for Urban and Rural (Contract Item 19)QTY 728Hrs @ $45.00 | 08-13-2026 | $32,760.00 | $0.00 | $32,760.00 |
| 8 | Other Services | Message Boards (Contract Items 21)QTY 364Hrs @ $45.00 | 08-13-2026 | $16,380.00 | $0.00 | $16,380.00 |
| 9 | Other Services | Rural Traffic Control (Contract Item 18)QTY 182Hrs @ $275.00 | 08-13-2026 | $50,050.00 | $0.00 | $50,050.00 |
Showing 1 to 9 of 9 entries
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