Sunshine Portal · Section
PO 0000442397
Department of Transportation
PO Details
- PO ID
- 0000442397
- PO Date
- 09-03-2026
- 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
- $654,116.18
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 | Item #150 Trucking/Hauling of hot mix (1,055,026.1 tons @ $0.62) | 09-03-2026 | $654,116.18 | $0.00 | $654,116.18 |
| 2 | Other Services | Item #3 Repaving (132,704 sy @ $3.50) | 09-03-2026 | $464,464.00 | $0.00 | $464,464.00 |
| 3 | Other Services | Item #11 Milling (265,408 sy/in @ $1.86) | 09-03-2026 | $493,658.88 | $0.00 | $493,658.88 |
| 4 | Other Services | Item #13 Temporary Striping (5,708 lf @ $1.35) | 09-03-2026 | $7,705.80 | $0.00 | $7,705.80 |
| 5 | Other Services | Item #14 Temporary Tabs (2,036 @ $1.20) | 09-03-2026 | $2,443.20 | $0.00 | $2,443.20 |
| 6 | Other Services | Item #18 Rural Traffic Control (295 hr @ $275) | 09-03-2026 | $81,125.00 | $0.00 | $81,125.00 |
| 7 | Other Services | Item #19 Flagging Urban & Rural (489 hr @ $45) | 09-03-2026 | $22,005.00 | $0.00 | $22,005.00 |
| 8 | Other Services | Item #20 Sequential Arrow (295 hr @ $30) | 09-03-2026 | $8,850.00 | $0.00 | $8,850.00 |
| 9 | Other Services | Item #21 Variable Message Board (489 hr @ $45) | 09-03-2026 | $22,005.00 | $0.00 | $22,005.00 |
Showing 1 to 9 of 9 entries
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