Sunshine Portal · Section
PO 0000441934
Department of Transportation
PO Details
- PO ID
- 0000441934
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- CROSSTEK ELECTRIFIED BARRIERS LLC
- Contract ID
- 30805002216989AA
- Division
- 93100
- Vendor ID
- 0000130308
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $28,710.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM# 13 Part A - Installation/Pole/Camera Replace Signs and equipment for advanced warning of wildlife.SR 550, MM51.8 - 55.6145 MHR @ $198REQUESTED BY CLAYTON GARNER | 08-26-2026 | $28,710.00 | $0.00 | $28,710.00 |
| 2 | Other Services | ITEM# 21 Part A - Mobilization600 MI @ $1.50 | 08-26-2026 | $900.00 | $0.00 | $900.00 |
| 3 | Other Services | ITEM# 23 Part B - Installation/Electrical & Communications113 MHR @ $198 | 08-26-2026 | $22,374.00 | $0.00 | $22,374.00 |
| 4 | Other Services | ITEM# 28 Part B - Materials/Equipment Replacement1 % $6120.00 | 08-26-2026 | $6,120.00 | $0.00 | $6,120.00 |
| 5 | Other Services | ITEM# 11 Part C - Engineering & Tech Support36 MHR @ $198 | 08-26-2026 | $7,128.00 | $0.00 | $7,128.00 |
| 6 | Other Services | ITEM# 20 Part C - Proj. Management, System Integration & Programming83 MHR @ $175 | 08-26-2026 | $14,525.00 | $0.00 | $14,525.00 |
| 7 | Other Services | ITEM# 22 Part C - Materials1 % @ $3000 | 08-26-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 8 | Other Services | GRT 4.8750% | 08-26-2026 | $4,034.40 | $0.00 | $4,034.40 |
Showing 1 to 8 of 8 entries
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