Sunshine Portal · Section
PO 0000443399
Department of Transportation
PO Details
- PO ID
- 0000443399
- PO Date
- 09-24-2026
- Agency
- Department of Transportation
- Vendor
- CONSTRUCTORS INC
- Contract ID
- 40805002317072AA
- Division
- 93100
- Vendor ID
- 0000046036
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,421,727.00
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 | LN121, HOT MIX ASPHALT PAVEMENT SP-IV27877@51.00 | 09-24-2026 | $1,421,727.00 | $0.00 | $1,421,727.00 |
| 2 | Other Services | LN129, ASPHALT BINDER 70-22 HM BINDER275@822.00 | 09-24-2026 | $226,050.00 | $0.00 | $226,050.00 |
| 3 | Other Services | LN132, EMULSIFIED ASPHALT (CSS-1 OR SS-1)79@650.00 | 09-24-2026 | $51,350.00 | $0.00 | $51,350.00 |
| 4 | Other Services | LN152, TRAFFIC CONTROL-RURAL320@250.00 | 09-24-2026 | $80,000.00 | $0.00 | $80,000.00 |
| 5 | Other Services | LN153, SEQUENTIAL ARRW DISPLAY320@20.00 | 09-24-2026 | $6,400.00 | $0.00 | $6,400.00 |
| 6 | Other Services | LN156, MARKINGS: REFLECTORIZED4" MARKINGS180000@.32 | 09-24-2026 | $57,600.00 | $0.00 | $57,600.00 |
| 7 | Other Services | LN160, CHIP SEAL MARKERS: FLIP TYPE TEMPORARY2200@2.0 | 09-24-2026 | $4,400.00 | $0.00 | $4,400.00 |
| 8 | Other Services | LN161, REMOVAL OF TEMP CHIP SEAL MARKERS2200@.50 | 09-24-2026 | $1,100.00 | $0.00 | $1,100.00 |
| 9 | Other Services | LN163, COLD MILLINGS BITUMINOUS SURFACE REMOVAL490000@.75 | 09-24-2026 | $367,500.00 | $0.00 | $367,500.00 |
Showing 1 to 9 of 9 entries
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