Sunshine Portal · Section
PO 0000441361
Department of Transportation
PO Details
- PO ID
- 0000441361
- PO Date
- 08-17-2026
- 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
- $37,120.00
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) (NM -14 MM 30.9 to MM 32.1)QTY 232Hrs @ $160.00 | 08-17-2026 | $37,120.00 | $0.00 | $37,120.00 |
| 2 | Other Services | Repaving (Contract Item 1) (NM -14 MM 30.9 to MM 32.1)QTY 15,190 SY @ $4.50 | 08-17-2026 | $68,355.00 | $0.00 | $68,355.00 |
| 3 | Other Services | Milling (Contract Item 10) (NM -14 MM 30.9 to MM 32.1)QTY 45,570 SY/IN @ $2.40 | 08-17-2026 | $109,368.00 | $0.00 | $109,368.00 |
| 4 | Other Services | Rural Traffic Control (Contract Item 18) (NM -14 MM 30.9 to MM 32.1)QTY 40Hrs @ $275.00 | 08-17-2026 | $11,000.00 | $0.00 | $11,000.00 |
| 5 | Other Services | Temporary Striping (Contract Item 13) (NM -14 MM 30.9 to MM 32.1)QTY 654 LF @ $1.35 | 08-17-2026 | $882.90 | $0.00 | $882.90 |
| 6 | Other Services | Temporary Tabs (Contract Item 14) (NM -14 MM 30.9 to MM 32.1)QTY 233EA @ $1.20 | 08-17-2026 | $279.60 | $0.00 | $279.60 |
| 7 | Other Services | Message Boards (Contract Item 21) (NM -14 MM 30.9 to MM 32.1)QTY 80Hrs @ $45.00 | 08-17-2026 | $3,600.00 | $0.00 | $3,600.00 |
| 8 | Other Services | Flagging Urban & Rural (Contract Item 19) (NM -14 MM 30.9 to MM 32.1)QTY 160Hrs @ $45.00 | 08-17-2026 | $7,200.00 | $0.00 | $7,200.00 |
| 9 | Other Services | Pilot Car (Contract Item 22) (NM -14 MM 30.9 to MM 32.1)QTY 40Hrs @ $65.00 | 08-17-2026 | $2,600.00 | $0.00 | $2,600.00 |
Showing 1 to 9 of 9 entries
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