Sunshine Portal · Section
PO 0000441240
Department of Transportation
PO Details
- PO ID
- 0000441240
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTORS INC
- Contract ID
- EX02100747
- Division
- 20100
- Vendor ID
- 0000046036
- PO Status
- Dispatched
- Buyer
- ALEXIS.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,987,429.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CONST01 | 08-13-2026 | $2,987,429.00 | $0.00 | $2,987,429.00 |
| 2 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CONST01 GRT | 08-13-2026 | $156,840.02 | $0.00 | $156,840.02 |
| 3 | Capital -Professional Contract | DETAILED ESTIMATE R.C CCE01 | 08-13-2026 | $263,000.00 | $0.00 | $263,000.00 |
| 4 | Capital -Professional Contract | DETAILED ESTIMATE R.C CCE01 GRT | 08-13-2026 | $13,807.50 | $0.00 | $13,807.50 |
| 5 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CONST01 NON-PARTICIPATING | 08-13-2026 | $4,554.00 | $0.00 | $4,554.00 |
| 6 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CONST01 NON-PARTICIPATING GRT | 08-13-2026 | $239.09 | $0.00 | $239.09 |
Showing 1 to 6 of 6 entries
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