Sunshine Portal · Section
PO 0000442930
Department of Transportation
PO Details
- PO ID
- 0000442930
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- INTERMOUNTAIN SLURRY SEAL
- Contract ID
- 40805002417089AC
- Division
- 20100
- Vendor ID
- 0000055081
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $35,460.00
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 | 001 - RESTRICTED HOURS/NIGHT WORK INCENTIVE1,182 TON X $30.00 = $35,460.00 | 09-15-2026 | $35,460.00 | $0.00 | $35,460.00 |
| 2 | Other Services | 002 - URBAN TRAFFIC CONTROL6 DAY X $5,555.00 = $33,330.00 | 09-15-2026 | $33,330.00 | $0.00 | $33,330.00 |
| 3 | Other Services | 004 - SEQUENTIAL FLASHING ARROW BOARD6 DAY X $75.00 = $450.00 | 09-15-2026 | $450.00 | $0.00 | $450.00 |
| 4 | Other Services | 006 - MOBILIZATION. NO PAYMENT WILL BE MADE FOR MOVES LESS THAN TWENTY-FIVE (25) MILES234 MILE X $1.00 = $234.00 | 09-15-2026 | $234.00 | $0.00 | $234.00 |
| 5 | Other Services | 008 - RE-ESTABLISH TEMPORARY CENTERLINE WITH REFLECTORIZED TABS AT 40 FEET SPACING AS DESIGNATED AT LOCATIONS SPECIFIED BY THE DISTRICT ENGINEER OR THEIR DESIGNEE1,051 X $2.50 = $2,627.50 | 09-15-2026 | $2,627.50 | $0.00 | $2,627.50 |
| 6 | Other Services | 016 - 1000-2500 MICRO-SURFACING TYPE III, PROCESSING AND PLACEMENT ON ROADWAY FOR DISTRICT ONE1,182 TON X $308.63 = $364,800.66 | 09-15-2026 | $364,800.66 | $0.00 | $364,800.66 |
| 7 | Other Services | NMGRT ANTHONY 8.1275% | 09-15-2026 | $35,509.22 | $0.00 | $35,509.22 |
Showing 1 to 7 of 7 entries
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