Sunshine Portal · Section
PO 0000441457
Department of Transportation
PO Details
- PO ID
- 0000441457
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- CUTLER REPAVING INC
- Contract ID
- 30805002317018
- Division
- 93100
- Vendor ID
- 0000013596
- PO Status
- P
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $115,360.00
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) (Cerrillos Rd Cordova Rd to past Alamo Dr) QTY 721Hrs @ $160.00 | 08-19-2026 | $115,360.00 | $0.00 | $115,360.00 |
| 2 | Other Services | Repaving C&G (Contract Item 6) (Cerrillos Rd Cordova Rd to past Alamo Dr)QTY 81,226SY @ $3.96 | 08-19-2026 | $321,654.96 | $0.00 | $321,654.96 |
| 3 | Other Services | Milling (Contract Item 11) (Cerrillos Rd Cordova Rd to past Alamo Dr)QTY 162,452SY-IN @ $1.86 | 08-19-2026 | $302,160.72 | $0.00 | $302,160.72 |
| 4 | Other Services | Hauling of Millings (Contract Item 12) (Cerrillos Rd Cordova Rd to past Alamo Dr)QTY 64,829 Yard/Mi @ $1.45 | 08-19-2026 | $94,002.05 | $0.00 | $94,002.05 |
| 5 | Other Services | Night Incentive (Contract Item 28) (Cerrillos Rd Cordova Rd to past Alamo Dr)QTY 81,226SY @ $2.50 | 08-19-2026 | $203,065.00 | $0.00 | $203,065.00 |
| 6 | Other Services | Temporary Striping (Contract Item 13) (Cerrillos Rd Cordova Rd to past Alamo Dr)QTY 3,494LF @ $1.35 | 08-19-2026 | $4,716.90 | $0.00 | $4,716.90 |
| 7 | Other Services | Temporary Tabs (Contract Item 14) (Cerrillos Rd Cordova Rd to past Alamo Dr)QTY 1,247EA @ $1.20 | 08-19-2026 | $1,496.40 | $0.00 | $1,496.40 |
| 8 | Other Services | Urban Traffic Control (Contract Item 17) (Cerrillos Rd Cordova Rd to past Alamo Dr)QTY 301Hrs @ $300.00 | 08-19-2026 | $90,300.00 | $0.00 | $90,300.00 |
| 9 | Other Services | Flagging Urban and Rural (Contract Item 19) (Cerrillos Rd Cordova Rd to past Alamo Dr)QTY 1,024Hrs @ $45.00 | 08-19-2026 | $46,080.00 | $0.00 | $46,080.00 |
Showing 1 to 9 of 9 entries
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