Sunshine Portal · Section
PO 0000441721
Department of Transportation
PO Details
- PO ID
- 0000441721
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 50805002417127AD
- Division
- 20100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- LESLIE.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $180.00
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 | Other Services | Item #1 Traffic Control -Standard Shoulder Closure (3 hr @ $60.00) | 08-24-2026 | $180.00 | $0.00 | $180.00 |
| 2 | Other Services | Item # 16 Fabrication and Mounting of Extruded Panel Signs (121 sf @ $34.00) | 08-24-2026 | $4,114.00 | $0.00 | $4,114.00 |
| 3 | Other Services | Item #18 Application of Anti-Graffiti Overlay Film with UV Inhibitor (121 sf @ $1.75) | 08-24-2026 | $211.75 | $0.00 | $211.75 |
| 4 | Other Services | Item #21 Removal of Existing Extruded or Flat Pael Guide Sign (130 sf @ $10.00) | 08-24-2026 | $1,300.00 | $0.00 | $1,300.00 |
| 5 | Other Services | Item # 59 Mobilization of Extruded Panel Signs (467 miles @ $12.00) | 08-24-2026 | $5,604.00 | $0.00 | $5,604.00 |
| 6 | Other Services | GRT | 08-24-2026 | $989.80 | $0.00 | $989.80 |
Showing 1 to 6 of 6 entries
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