Sunshine Portal · Section
PO 0000439061
Department of Transportation
PO Details
- PO ID
- 0000439061
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 20100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $44,370.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Contract Item 371 - Bearing ModificationQTY 18EA @ $2,465.00 | 07-07-2026 | $44,370.00 | $0.00 | $44,370.00 |
| 2 | Other Services | Contract Item 408 - Traffic Control- Work Days per lane (Rural)QTY 50Hrs @ $89.70 | 07-07-2026 | $4,485.00 | $0.00 | $4,485.00 |
| 3 | Other Services | Contract Item 417 - Variable Message BoardQTY 50Hrs @ $25.00 | 07-07-2026 | $1,250.00 | $0.00 | $1,250.00 |
| 4 | Other Services | Contract Item 424 - MobilizationQTY 78.2 Miles @ $57.60 | 07-07-2026 | $4,504.32 | $0.00 | $4,504.32 |
| 5 | Other Services | Contract Item 425 - Payment for Invoiced items | 07-07-2026 | $8,300.00 | $0.00 | $8,300.00 |
| 6 | Other Services | GRT @ 7.125% | 07-07-2026 | $4,482.29 | $0.00 | $4,482.29 |
Showing 1 to 6 of 6 entries
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