Sunshine Portal · Section
PO 0000440224
Department of Transportation
PO Details
- PO ID
- 0000440224
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- HOLLYFRONTIER CORPORATION
- Contract ID
- 60805002617215AF
- Division
- 20100
- Vendor ID
- 0000053538
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $304,192.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 100 CSS-1 P 1 :1 DiluteQTY 800 Tons @ $380.24 | 07-28-2026 | $304,192.00 | $0.00 | $304,192.00 |
| 2 | Supplies-Field Supplies | 219 Return DemurrageQTY 100Hrs @ $100.00 | 07-28-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 3 | Supplies-Field Supplies | GRT @ 7.625% | 07-28-2026 | $23,194.64 | $0.00 | $23,194.64 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →