Sunshine Portal · Section
PO 0000442564
Department of Transportation
PO Details
- PO ID
- 0000442564
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- GENEVA ROCK PRODUCTS INC
- Contract ID
- 40805002417089AB
- Division
- 93100
- Vendor ID
- 0000107406
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $57,750.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Rural Traffic Control (Contract Item 3) (US 285 MP 356-375)QTY 11 Days @ $5,250.00 | 09-08-2026 | $57,750.00 | $0.00 | $57,750.00 |
| 2 | Other Services | Message Board (Contract Item 5) (US 285 MP 356-375)QTY 28 Days @ $152.00 | 09-08-2026 | $4,256.00 | $0.00 | $4,256.00 |
| 3 | Other Services | MOB (Contract Item 6) (US 285 MP 356-375)QTY 226 Miles @ $10.00 | 09-08-2026 | $2,260.00 | $0.00 | $2,260.00 |
| 4 | Other Services | Temporary with Tabs (Contract Item 8) (US 285 MP 356-375)QTY 4,250EA @ $1.75 | 09-08-2026 | $7,437.50 | $0.00 | $7,437.50 |
| 5 | Other Services | Reestablish Permanent Striping (Contract Item 9) (US 285 MP 356-375)QTY 327,00LF @ $0.44 | 09-08-2026 | $143,880.00 | $0.00 | $143,880.00 |
| 6 | Other Services | Microsurfacing (Aggregate 2501-5000 Type 3) Dis 5 (Contract Item 41) (US 285 MP 356-375)QTY 3,950 Tons @ $275.00 | 09-08-2026 | $1,086,250.00 | $0.00 | $1,086,250.00 |
| 7 | Other Services | GRT @ 7.5%(US 285 MP 356-375) | 09-08-2026 | $97,637.51 | $0.00 | $97,637.51 |
Showing 1 to 7 of 7 entries
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