Sunshine Portal · Section
PO 0000439431
Department of Transportation
PO Details
- PO ID
- 0000439431
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- C & E CONCRETE INC.
- Contract ID
- 40805002317050AB
- Division
- 20100
- Vendor ID
- 0000046809
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $72,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM# 5 HOT MIX ASPHALT SP-III W/PG BINDER 70-22 4683Need hot mix to pave district 6 wide.800 TONS @ $90REQUESTED BY EUGENE HOSTEEN | 07-14-2026 | $72,000.00 | $38,288.70 | $33,711.30 |
| 2 | Supplies-Field Supplies | ITEM# 6 HOT MIX ASPHALT SP-IV W/PG BINDER 70-22 4683800 TONS @ $94.50 | 07-14-2026 | $56,700.00 | $18,890.58 | $37,809.42 |
| 3 | Supplies-Field Supplies | GRT 8% | 07-14-2026 | $10,296.00 | $4,574.35 | $5,721.65 |
Showing 1 to 3 of 3 entries
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