Sunshine Portal · Section
PO 0000442958
Department of Transportation
PO Details
- PO ID
- 0000442958
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTORS INC
- Contract ID
- 40805002317072AA
- Division
- 20100
- Vendor ID
- 0000046036
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $220,000.00
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 | LN1, HOT MIX ASPHALT PAVEMENT SP-IV4000T@55.00 | 09-16-2026 | $220,000.00 | $0.00 | $220,000.00 |
| 2 | Other Services | LN9, ASPHALT BINDER 70-22 HOT MIX 200T@833.00 | 09-16-2026 | $166,600.00 | $0.00 | $166,600.00 |
| 3 | Other Services | LN11, EMULSIFIED ASPHALT (CSS-1 OR SS-1)20T@650.00 | 09-16-2026 | $13,000.00 | $0.00 | $13,000.00 |
| 4 | Other Services | LN151, TRAFFIC CONTROL URBAN100@250.00 | 09-16-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 5 | Other Services | LN153, SEQUENTIAL ARROW DISPLAY150@20.00 | 09-16-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 6 | Other Services | LN155, MARKINGS, REFLECTORIZED 4" PAINTED50,000LF@.32 | 09-16-2026 | $16,000.00 | $0.00 | $16,000.00 |
| 7 | Other Services | LN160, CHIP SEAL MARKERS600LF@2.00 | 09-16-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 8 | Other Services | LN161, REMOVAL OF CHIP SEAL MARKERS600@.50 | 09-16-2026 | $300.00 | $0.00 | $300.00 |
| 9 | Other Services | LN169, HAULING OF HOT MIX OVER 75 MILES35,600MIL@.28 | 09-16-2026 | $99,680.00 | $0.00 | $99,680.00 |
Showing 1 to 9 of 9 entries
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