Sunshine Portal · Section
PO 0000443563
Department of Transportation
PO Details
- PO ID
- 0000443563
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- A-1 QUALITY REDI-MIX INC
- Contract ID
- FY27EMERG01
- Division
- 20100
- Vendor ID
- 0000048188
- PO Status
- Dispatched
- Buyer
- MONICA.GRA
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $427,500.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | CLASS D ROCK DELIVERED TO I-25 BRIDGE 5,000 x $85.50 = $427,500.00 | 09-28-2026 | $427,500.00 | $0.00 | $427,500.00 |
| 2 | Supplies-Field Supplies | TAX | 09-28-2026 | $32,329.69 | $0.00 | $32,329.69 |
Showing 1 to 2 of 2 entries
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