Sunshine Portal · Section
PO 0000441443
Department of Transportation
PO Details
- PO ID
- 0000441443
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 30805002216995AC
- Division
- 20100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- SYLVIA.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $480.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | PM618000PM-ITEM #7-TRAFFIC CONTROL 8HRS@60.00 | 08-18-2026 | $480.00 | $0.00 | $480.00 |
| 2 | Maint - Grounds & Roadways | PM621000PN-ITEM #6-PAINTED MARKINGS MOBILIZATION- 281MI@$6.00 | 08-18-2026 | $1,686.00 | $0.00 | $1,686.00 |
| 3 | Maint - Grounds & Roadways | PM704004- REFELECTORIZED PAINTED MARKINGS 12"- 800SF@3.25COMBINED ITEM (3) $2.75 AND ITEM (10) $0.500= $3.25800SF @$3.25 | 08-18-2026 | $2,600.00 | $0.00 | $2,600.00 |
| 4 | Maint - Grounds & Roadways | GRT 7.8750% | 08-18-2026 | $375.32 | $0.00 | $375.32 |
Showing 1 to 4 of 4 entries
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