Sunshine Portal · Section
PO 0000439476
Department of Transportation
PO Details
- PO ID
- 0000439476
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- HOLLYFRONTIER CORPORATION
- Contract ID
- 60805002617215AF
- Division
- 20100
- Vendor ID
- 0000053538
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $138,216.75
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 | Mora County High Float Emulsion l00P - Delivered to District Four, District-Wide Locations (245 tons @ $564.15) | 07-14-2026 | $138,216.75 | $0.00 | $138,216.75 |
| 2 | Supplies-Field Supplies | Sales Tax (7.5208%) | 07-14-2026 | $10,395.01 | $0.00 | $10,395.01 |
| 3 | Supplies-Field Supplies | Demurrage | 07-14-2026 | $5,000.00 | $0.00 | $5,000.00 |
Showing 1 to 3 of 3 entries
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