Sunshine Portal · Section
PO 0000442257
Department of Transportation
PO Details
- PO ID
- 0000442257
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- ROADSAFE TRAFFIC SYSTEMS INC
- Contract ID
- 30805002216995AD
- Division
- 20100
- Vendor ID
- 0000129066
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,860.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 75: Preformed Thermo 24" QTY 220 @ $13.00 PER LF | 09-01-2026 | $2,860.00 | $0.00 | $2,860.00 |
| 2 | Other Services | 76: Preformed Legends and Symbols QTY 276 @ $13.85 FTK | 09-01-2026 | $3,822.60 | $0.00 | $3,822.60 |
| 3 | Other Services | 79: Traffic Control for Preformed Thermo (Urban) QTY 12 HRS @ $70.00 PER HR | 09-01-2026 | $840.00 | $0.00 | $840.00 |
| 4 | Other Services | 81: Arrow Board QTY 12 HRS @ $6.00 PER HR | 09-01-2026 | $72.00 | $0.00 | $72.00 |
| 5 | Other Services | GRT (Albuquerque) 7.625% | 09-01-2026 | $579.09 | $0.00 | $579.09 |
Showing 1 to 5 of 5 entries
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