Sunshine Portal · Section
PO 0000440007
Department of Transportation
PO Details
- PO ID
- 0000440007
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 60805002517177AC
- Division
- 20100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- LESLIE.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $271,849.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Item #55 Placement of reflectorized high-durable acrylic traffic painted markings installed at 22 to 25 mils wet film thickness for District 4, 4 IN stripe, white and yellow (HD-21 type II Emulsion). ($0.118/L.F.) | 07-23-2026 | $271,849.00 | $39,890.67 | $231,958.33 |
| 2 | Other Services | Item #56 Placement of reflectorized high-durable acrylic traffic painted markings installed at 22 to 25 mils wet film thickness for District 4, 6 IN stripe, white and yellow (HD-21 type II Emulsion). ($0.165/L.F.) | 07-23-2026 | $1,179,301.94 | $452,679.68 | $726,622.26 |
| 3 | Other Services | Item #70 Layout of passing/no-passing zones, unmarked roadways, and auxiliary lanes. $0.06/Ft.) | 07-23-2026 | $18,000.00 | $13,305.96 | $4,694.04 |
| 4 | Other Services | GRT | 07-23-2026 | $88,149.06 | $32,321.08 | $55,827.98 |
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