Sunshine Portal · Section
PO 0000440502
Department of Transportation
PO Details
- PO ID
- 0000440502
- PO Date
- 07-31-2026
- Agency
- Department of Transportation
- Vendor
- CUTLER REPAVING INC
- Contract ID
- 30805002317018
- Division
- 93100
- Vendor ID
- 0000013596
- PO Status
- Dispatched
- Buyer
- LESLIE.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $55,685.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | #148 Trucking-Hauling of hot mix material (397.75 hr @ $140) | 07-31-2026 | $55,685.00 | $0.00 | $55,685.00 |
| 2 | Other Services | #2 Repaving (55,251.52 sy @ $3.90) | 07-31-2026 | $211,580.93 | $0.00 | $211,580.93 |
| 3 | Other Services | #11 Milling (106,114.08 sy @ $1.86) | 07-31-2026 | $197,372.19 | $0.00 | $197,372.19 |
| 4 | Other Services | #13 Temporary Striping (2,408 LF @ $1.35) | 07-31-2026 | $3,250.80 | $0.00 | $3,250.80 |
| 5 | Other Services | #14 Temporary Tabs (1,790 ea @ $1.20) | 07-31-2026 | $2,148.00 | $0.00 | $2,148.00 |
| 6 | Other Services | #18 Rural Traffic Control (150.25 hr @ $275.00) | 07-31-2026 | $41,318.75 | $0.00 | $41,318.75 |
| 7 | Other Services | #19 Flagging Urban and Rural (281.50 hr @ $45) | 07-31-2026 | $12,667.50 | $0.00 | $12,667.50 |
| 8 | Other Services | #22 Pilot Car (140.75 hr @ $65) | 07-31-2026 | $9,148.75 | $0.00 | $9,148.75 |
| 9 | Other Services | #20 Sequential Arrow (112 hr @ $30) | 07-31-2026 | $3,360.00 | $0.00 | $3,360.00 |
Showing 1 to 9 of 9 entries
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