Sunshine Portal · Section
PO 0000439824
Department of Transportation
PO Details
- PO ID
- 0000439824
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002216963AA
- Division
- 93100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- MONICA.GRA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $78,709.18
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 004 - PORTABLE CRUSHING PLANT 7,155.38 CY x $11 = $78,709.18 | 07-21-2026 | $78,709.18 | $0.00 | $78,709.18 |
| 2 | Other Services | 018 - LOADER (2X)41,670.20 CY x $1.20 = $50,004.24 | 07-21-2026 | $50,004.24 | $0.00 | $50,004.24 |
| 3 | Other Services | 022 - MOBILIZATION 45 MI x $35 = $1575.00 | 07-21-2026 | $1,575.00 | $0.00 | $1,575.00 |
| 4 | Other Services | 026 - MOBILIZATION (LOADERS 2X)90 MI x $13 = $1,170.00 | 07-21-2026 | $1,170.00 | $0.00 | $1,170.00 |
| 5 | Other Services | GRT LAS CRUCES 6.4975% | 07-21-2026 | $8,541.51 | $0.00 | $8,541.51 |
Showing 1 to 5 of 5 entries
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