Sunshine Portal · Section
PO 0000439577
Department of Transportation
PO Details
- PO ID
- 0000439577
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- HOLLYFRONTIER CORPORATION
- Contract ID
- 60805002617215AF
- Division
- 20100
- Vendor ID
- 0000053538
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $729,829.78
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | HFE-100P 1282 GAL X $569.29 = $729,829.78 | 07-15-2026 | $729,829.78 | $0.00 | $729,829.78 |
| 2 | Supplies-Field Supplies | DEMURRAGE | 07-15-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 3 | Supplies-Field Supplies | RETURN FREIGHT | 07-15-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 4 | Supplies-Field Supplies | COUNTY TAX (8.1265%) | 07-15-2026 | $60,122.27 | $0.00 | $60,122.27 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →