Sunshine Portal · Section
PO 0000439835
Department of Transportation
PO Details
- PO ID
- 0000439835
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- HOLLYFRONTIER CORPORATION
- Contract ID
- 60805002617215AF
- Division
- 20100
- Vendor ID
- 0000053538
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11,059.03
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM# 50 HFE 90 Emulsified Asphalt - Delivered to Quemado PatrolEmulsion needed for blade patching season20 TONS @ $557.138/19/2026 C/O TO 19.85 TONS @ $557.13REQUESTED BY PETER SALAZAR | 07-21-2026 | $11,059.03 | $11,059.03 | $0.00 |
| 2 | Supplies-Field Supplies | GRT 6.0625%8/16/2026 C/O TO 6.563% $725.75 | 07-21-2026 | $725.75 | $725.75 | $0.00 |
Showing 1 to 2 of 2 entries
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