Sunshine Portal · Section
AMER ASSOC OF STATE HWY & TRANSP OFF INC
Purchase orders that Department of Transportation has placed with AMER ASSOC OF STATE HWY & TRANSP OFF INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 202627 records
- # of Purchase Orders
- 27
- Total Amount
- $157,391.50
- Balance
- $118,141.50
Purchase Orders
27 POs with AMER ASSOC OF STATE HWY & TRANSP OFF INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $157,391.50 | $39,250.00 | $118,141.50 |
| 0000439970 | T 309, Standard Method of Test for Temperature of Freshly Mixed Portland Cement Concrete, Single User PDF DownloadItem Code: T309-22-UL - 1 Each @ $73.00 | — | 07-22-2026 | $209.00 | $0.00 | $209.00 |
| 0000440735 | Item CodeMSl-2-ULFormatPDF DownloadSingle User (Password-based) | — | 08-05-2026 | $200.00 | $0.00 | $200.00 |
Showing 26 to 27 of 27 entries