Sunshine Portal · Section
PO 0000442492
Department of Transportation
PO Details
- PO ID
- 0000442492
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- MOUNTAIN STATES CONSTRUCTORS I
- Contract ID
- 40805002317044AD
- Division
- 20100
- Vendor ID
- 0000047577
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $185,220.00
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 | 038 - TRAFFIC CONTROL LANE CLOSURE 45 MPH AND OVER: PER WEEK SEVEN (7) DAY PERIOD12.60 WEEK X $14,700.00 = $185,220.00 | 09-08-2026 | $185,220.00 | $0.00 | $185,220.00 |
| 2 | Other Services | 040 - FLAGGER756 HR X $65.00 = $49,140.00 | 09-08-2026 | $49,140.00 | $0.00 | $49,140.00 |
| 3 | Other Services | 041 - PILOT CAR756 HR X $95.00 = $71,820.00 | 09-08-2026 | $71,820.00 | $0.00 | $71,820.00 |
| 4 | Other Services | 044 - SEQUENTIAL ARROW DISPLAY: PER WEEK, SEVEN (7) DAY PERIOD25 WEEK X $575.00 = $14,375.00 | 09-08-2026 | $14,375.00 | $0.00 | $14,375.00 |
| 5 | Other Services | 047 - PORTABLE CHANGEABLE MESSAGE SIGN: PER WEEK, (7 DAY PERIOD)25 WEEK X $930.00 = $23,250.00 | 09-08-2026 | $23,250.00 | $0.00 | $23,250.00 |
| 6 | Other Services | 050 - MARKINGS REFLECTORIZED 4" PAINTED MARKINGS ESTIMATED QUANTITIES: 60,001 AND OVER221,016 LF X $0.21 = $46,413.36 | 09-08-2026 | $46,413.36 | $0.00 | $46,413.36 |
| 7 | Other Services | 053 - CHIP SEAL MARKERS FLIP TYPE TEMPORARY MARKERS FOR PAVEMENT MARKINGS, INCLUDES PLACEMENT AND REMOVAL AS REQUIRED BY THE ENGINEER OR DESIGNEE OF THE USING AGENCY5,968 X $2.10 = $12,532.80 | 09-08-2026 | $12,532.80 | $0.00 | $12,532.80 |
| 8 | Other Services | 072 - MOBILIZATION MOVING CHARGE FROM WITHIN THE STATE OF NEW MEXICO TO ANY DISTRCIT | 09-08-2026 | $89,460.00 | $0.00 | $89,460.00 |
| 9 | Other Services | NMGRT LUNA COUNTY 6.6250% | 09-08-2026 | $32,608.99 | $0.00 | $32,608.99 |
Showing 1 to 9 of 9 entries
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