Sunshine Portal · Section
PO 0000440325
Department of Transportation
PO Details
- PO ID
- 0000440325
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- DUSTROL INC
- Contract ID
- 40805002317059
- Division
- 93100
- Vendor ID
- 0000018177
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $604,337.05
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 | LN 3: HOT IN PLACE RECYCLING106773.33 SY @ $5.66=$604,337.05 | 07-29-2026 | $604,337.05 | $0.00 | $604,337.05 |
| 2 | Other Services | LN 8: REJUVENATING AGENT (ARA-1P)145 TONS @ $1,000=$145,000 | 07-29-2026 | $145,000.00 | $0.00 | $145,000.00 |
| 3 | Other Services | LN 10: TRAFFIC CONTROL98 HR @ $540=$52,920 | 07-29-2026 | $52,920.00 | $0.00 | $52,920.00 |
| 4 | Other Services | LN 11: PILOT CAR95 HR @ $58=$5,510 | 07-29-2026 | $5,510.00 | $0.00 | $5,510.00 |
| 5 | Other Services | LN 15: RE-ESTABLISH TEMPORARY DELINATION WITH TABS3300 @ $1.30=$4,290 | 07-29-2026 | $4,290.00 | $0.00 | $4,290.00 |
| 6 | Other Services | LN 19: MOBILIZATION FOR HOT IN-PLACE RECYCLING222 MILES @ $200=$44,400 | 07-29-2026 | $44,400.00 | $0.00 | $44,400.00 |
| 7 | Other Services | TAX @ 5.875% | 07-29-2026 | $50,316.85 | $0.00 | $50,316.85 |
Showing 1 to 7 of 7 entries
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