Sunshine Portal · Section
PO 0000441662
Department of Transportation
PO Details
- PO ID
- 0000441662
- PO Date
- 08-21-2026
- 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 | PM618000- ITEM #7-TRAFFIC CONTROL 8HRS@60.00 | 08-21-2026 | $480.00 | $0.00 | $480.00 |
| 2 | Maint - Grounds & Roadways | PM621000PN-ITEM # 6-PAINTED MARKINGS MOBILIZATION-239MI@6.00 | 08-21-2026 | $1,434.00 | $0.00 | $1,434.00 |
| 3 | Maint - Grounds & Roadways | PM704004-REFLECTORIZED PAINTED MARKINGS 12"(SINGLE APPLICATION) COMBINED ITEM (3) $2.75 AND ITEM (10) $0.500 = $3.25 1100 SF@ $3.25 | 08-21-2026 | $3,575.00 | $0.00 | $3,575.00 |
| 4 | Maint - Grounds & Roadways | GRT 8.2582% | 08-21-2026 | $453.29 | $0.00 | $453.29 |
Showing 1 to 4 of 4 entries
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