Sunshine Portal · Section
PO 0000441955
Department of Transportation
PO Details
- PO ID
- 0000441955
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- GENEVA ROCK PRODUCTS INC
- Contract ID
- 40805002417089AB
- Division
- 93100
- Vendor ID
- 0000107406
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $52,500.00
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 | LN3, RURAL TRAFFIC CONTROL 10@ 5,250.00 | 08-26-2026 | $52,500.00 | $0.00 | $52,500.00 |
| 2 | Other Services | LN5, MESSAGE BOARD30@152.00 | 08-26-2026 | $4,560.00 | $0.00 | $4,560.00 |
| 3 | Other Services | LN6, MOBILIZATION375@10.00 | 08-26-2026 | $3,750.00 | $0.00 | $3,750.00 |
| 4 | Other Services | LN8, TEMPORARY WITH TABS4,000@1.75 | 08-26-2026 | $7,000.00 | $0.00 | $7,000.00 |
| 5 | Other Services | LN9, RE-ESTABLISH PERMANANENT STRIPING PAINT207,900@.70 | 08-26-2026 | $145,530.00 | $0.00 | $145,530.00 |
| 6 | Other Services | MICROSURFACING (2500-5000 TON MICRO TYPE)3,650@295.00 | 08-26-2026 | $1,076,750.00 | $0.00 | $1,076,750.00 |
| 7 | Other Services | GRT 6.27% | 08-26-2026 | $80,898.64 | $0.00 | $80,898.64 |
Showing 1 to 7 of 7 entries
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