Sunshine Portal · Section
PO 0000438435
Department of Transportation
PO Details
- PO ID
- 0000438435
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- DUSTROL INC
- Contract ID
- 40805002317059
- Division
- 20100
- Vendor ID
- 0000018177
- PO Status
- Cancelled
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $5.00
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 | LN003, HOT IN PLACE RECYCLING-TO INCLUDE247851.33@5.66 | 07-01-2026 | $5.00 | $0.00 | $5.00 |
| 2 | Other Services | LN008, REJUVENTING AGENT (ARA-1P) AS PER320@1000.00 | 07-01-2026 | $5.00 | $0.00 | $5.00 |
| 3 | Other Services | LN010, TRAFFIC CONTROL-PER APPROVED TCP210@540.00 | 07-01-2026 | $5.00 | $0.00 | $5.00 |
| 4 | Other Services | LN011, PILOT CAR-PER APPROVED TCP190@58.00 | 07-01-2026 | $5.00 | $0.00 | $5.00 |
| 5 | Other Services | LN012, SEQUENTIAL FLASING ARRON BOARD 110@20.00 | 07-01-2026 | $5.00 | $0.00 | $5.00 |
| 6 | Other Services | LN013, VARIABLE MESSAGE BOARD110@35.00 | 07-01-2026 | $5.00 | $0.00 | $5.00 |
| 7 | Other Services | LN015, RE-ESTABLISH TEMPORARY DELINATION5900@1.30 | 07-01-2026 | $5.00 | $0.00 | $5.00 |
| 8 | Other Services | LN018, REMOVAL OF TEMPORARY TAB PAVEMENT5500@.75 | 07-01-2026 | $5.00 | $0.00 | $5.00 |
| 9 | Other Services | LN019, MOBILIZATIOM FOR HOT IN PLACE RECYCLING152@200.00 | 07-01-2026 | $5.00 | $0.00 | $5.00 |
Showing 1 to 9 of 9 entries
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