Sunshine Portal · Section
PO 0000441947
Department of Transportation
PO Details
- PO ID
- 0000441947
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- GENEVA ROCK PRODUCTS INC
- Contract ID
- 40805002417089AB
- Division
- 93100
- Vendor ID
- 0000107406
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $63,000.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LN 3: RURAL TRAFFIC CONTROL12 DAYS @ 5250=$63,000 | 08-26-2026 | $63,000.00 | $0.00 | $63,000.00 |
| 2 | Other Services | LN 5: MESSAGE BOARD 30 DAY @ 152=$4560 | 08-26-2026 | $4,560.00 | $0.00 | $4,560.00 |
| 3 | Other Services | LN 6: MOBILIZATION 305 MILE @10=$3050 | 08-26-2026 | $3,050.00 | $0.00 | $3,050.00 |
| 4 | Other Services | LN 8: TEMPORARY TABS7920 @ $1.75=$13860 | 08-26-2026 | $13,860.00 | $0.00 | $13,860.00 |
| 5 | Other Services | LN 9: RE-ESTABLISHING PERMANENT STRIPING 371900 LF @ $.70=$260330 | 08-26-2026 | $260,330.00 | $0.00 | $260,330.00 |
| 6 | Other Services | LN 23: MICROSURFACING TYPE III4150 TON @ $295=$1224250 | 08-26-2026 | $1,224,250.00 | $0.00 | $1,224,250.00 |
| 7 | Other Services | NM GRT 6.70% | 08-26-2026 | $105,126.35 | $0.00 | $105,126.35 |
Showing 1 to 7 of 7 entries
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