Sunshine Portal · Section
PO 0000438922
Department of Transportation
PO Details
- PO ID
- 0000438922
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- HOLLYFRONTIER CORPORATION
- Contract ID
- 60805002617215AF
- Division
- 20100
- Vendor ID
- 0000053538
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,550.00
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 | ITEM# 39 SS-1H Emulsified Asphalt 4642Need Emulsion for paving and blade patching30 TONS @ $485.00REQUESTED BY EUGENE HOSTEEN | 07-06-2026 | $14,550.00 | $1,552.00 | $12,998.00 |
| 2 | Supplies-Field Supplies | GRT 7.75% | 07-06-2026 | $1,127.62 | $96.03 | $1,031.59 |
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