Sunshine Portal · Section
PO 0000442901
Department of Transportation
PO Details
- PO ID
- 0000442901
- PO Date
- 09-15-2026
- 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
- $21,890.94
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 | 017 - HOT MIX ASPHALT SP-III PG 70-22, 2 1/2" LIFT, COMPLETE IN-PLACE WITHIN DISTRICT 1. ESTIMATED QUANTITIES: 0 TO 50,000 SQ. YDS. 1,334 SQ YD X $16.41 = $21,890.94 | 09-15-2026 | $21,890.94 | $0.00 | $21,890.94 |
| 2 | Other Services | 039 - TRAFFIC CONTROL LANE CLOSURE 40 MPH AND UNDER: PER WEEK SEVEN (7) DAY PERIOD.4 WEEK X $14,700.00 = $58,800.00 | 09-15-2026 | $58,800.00 | $0.00 | $58,800.00 |
| 3 | Other Services | 040 - FLAGGER139 HR X $65.00 = $9,035.00 | 09-15-2026 | $9,035.00 | $0.00 | $9,035.00 |
| 4 | Other Services | 041 - PILOT CAR70 HR X $95.00 = $6,650.00 | 09-15-2026 | $6,650.00 | $0.00 | $6,650.00 |
| 5 | Other Services | 043 - SEQUENTIAL ARROW DISPLAY: PER DAY, (24 HOUR PERIOD)14 DAY X $85.00 = $1,190.00 | 09-15-2026 | $1,190.00 | $0.00 | $1,190.00 |
| 6 | Other Services | 046 - PORTABLE CHANGEABLE MESSAGE SIGNS: PER DAY, (24 HOUR PERIOD)49 DAY X $190.00 = $9,310.00 | 09-15-2026 | $9,310.00 | $0.00 | $9,310.00 |
| 7 | Other Services | 049 - MARKINGS REFLECTORIZED 4" PAINTED MARKINGS ESTIMATED QUANTITIES: 20,001 - 60,000 L.F52,589 LF X $0.26 = $13,673.14 | 09-15-2026 | $13,673.14 | $0.00 | $13,673.14 |
| 8 | 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 AGENCY170 X $2.10 = $357.00 | 09-15-2026 | $357.00 | $0.00 | $357.00 |
| 9 | Other Services | 059 - COLD MILLING 0 - 250,000 SQ. YDS. IN. (SQUARE YARDS PER INCH DEEP)121,604 IN X $0.90 = $109,443.60 | 09-15-2026 | $109,443.60 | $0.00 | $109,443.60 |
Showing 1 to 9 of 9 entries
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