Sunshine Portal · Section
PO 0000443520
Department of Transportation
PO Details
- PO ID
- 0000443520
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- 60805002517177AC
- Division
- 20100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $997,580.50
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 | LN 19 4 Inch Stripe 22-25 MIL Placement of reflectorized high-durable acrylic traffic painted markings installed 8,545,072LF @0.1180 | 09-28-2026 | $997,580.50 | $0.00 | $997,580.50 |
| 2 | Other Services | LN 20 6-Inch Stripe 22-25 MIL Placement of reflectorized high-durable acrylic traffic painted markings installed 2,075,370 LF @0.1650 | 09-28-2026 | $342,436.05 | $0.00 | $342,436.05 |
| 3 | Other Services | Chaves County - 6.2708% | 09-28-2026 | $11,107.97 | $0.00 | $11,107.97 |
| 4 | Other Services | Curry County - 5.8750% | 09-28-2026 | $7,899.06 | $0.00 | $7,899.06 |
| 5 | Other Services | De Baca County - 6.5000% | 09-28-2026 | $4,582.30 | $0.00 | $4,582.30 |
| 6 | Other Services | Eddy County - 5.7083% | 09-28-2026 | $19,066.27 | $0.00 | $19,066.27 |
| 7 | Other Services | Lea County - 5.2500% | 09-28-2026 | $8,441.53 | $0.00 | $8,441.53 |
| 8 | Other Services | Lincoln County - 5.2500% | 09-28-2026 | $1,833.78 | $0.00 | $1,833.78 |
| 9 | Other Services | Otero County - 6.2500% | 09-28-2026 | $16,262.53 | $0.00 | $16,262.53 |
Showing 1 to 9 of 9 entries
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