Sunshine Portal · Section
PO 0000441989
Department of Transportation
PO Details
- PO ID
- 0000441989
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTORS INC
- Contract ID
- EX02104333R
- Division
- 93100
- Vendor ID
- 0000046036
- PO Status
- Dispatched
- Buyer
- ALEXIS.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,311,113.93
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CONST01 | 08-27-2026 | $9,311,113.93 | $0.00 | $9,311,113.93 |
| 2 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CONST01 GRT | 08-27-2026 | $638,649.63 | $0.00 | $638,649.63 |
| 3 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CCE01 | 08-27-2026 | $781,898.32 | $0.00 | $781,898.32 |
| 4 | Capital -Professional Contract | DETAILED ESTIMATE R.C. CCE01 GRT | 08-27-2026 | $53,147.63 | $0.00 | $53,147.63 |
Showing 1 to 4 of 4 entries
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