Sunshine Portal · Section
PO 0000441959
Department of Transportation
PO Details
- PO ID
- 0000441959
- 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
- $42,000.00
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 | LN3, RURAL TRAFFIC CONTROL 8@5,250.00 | 08-26-2026 | $42,000.00 | $0.00 | $42,000.00 |
| 2 | Other Services | LN5, MESSAGE BOARD16@152.00 | 08-26-2026 | $2,432.00 | $0.00 | $2,432.00 |
| 3 | Other Services | LN6, MOBILIZATION405@10.00 | 08-26-2026 | $4,050.00 | $0.00 | $4,050.00 |
| 4 | Other Services | LN8, TEMPORARY WITH TABS3,168@1.75 | 08-26-2026 | $5,544.00 | $0.00 | $5,544.00 |
| 5 | Other Services | LN9, RE-ESTABLISH PERMANANENT STRIPING PAINT158,000@.70 | 08-26-2026 | $110,600.00 | $0.00 | $110,600.00 |
| 6 | Other Services | LN23, MICROSURFACING (2500-5000 TON MICRO TYPE)2,625@295.00 | 08-26-2026 | $774,375.00 | $0.00 | $774,375.00 |
| 7 | Other Services | GRT 6.27% | 08-26-2026 | $58,882.67 | $0.00 | $58,882.67 |
Showing 1 to 7 of 7 entries
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