Sunshine Portal · Section
PO 0000439844
Department of Transportation
PO Details
- PO ID
- 0000439844
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- DUSTROL INC
- Contract ID
- 40805002317059
- Division
- 93100
- Vendor ID
- 0000018177
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,494,240.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | HOT IN PLACE RECYCLINGQTY 264,000SY @ $5.66 | 07-21-2026 | $1,494,240.00 | $0.00 | $1,494,240.00 |
| 2 | Other Services | REJUVENATING AGENTQTY 330 Tons @ $1,000.00 | 07-21-2026 | $330,000.00 | $0.00 | $330,000.00 |
| 3 | Other Services | TRAFFIC CONTROL QTY 220Hrs @ $540.00 | 07-21-2026 | $118,800.00 | $0.00 | $118,800.00 |
| 4 | Other Services | PlLOT CAR TRAFFIC CONTROL QTY 205Hrs @ $58.00 | 07-21-2026 | $11,890.00 | $0.00 | $11,890.00 |
| 5 | Other Services | RE-ESTABLISH TEMPORARY DELINEATION WITH TABSQTY 7,700EA @ $1.30 | 07-21-2026 | $10,010.00 | $0.00 | $10,010.00 |
| 6 | Other Services | REMOVAL OF TEMP PAVEMENT MARKINGS (TABS) QTY 6,105EA @ $0.75 | 07-21-2026 | $4,578.75 | $0.00 | $4,578.75 |
| 7 | Other Services | GRT @ 6.625% | 07-21-2026 | $130,480.62 | $0.00 | $130,480.62 |
Showing 1 to 7 of 7 entries
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