Sunshine Portal · Section
PO 0000440351
Department of Transportation
PO Details
- PO ID
- 0000440351
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 93100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $108,460.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LN 116: BEARING MODIFICATION 44 @ $2,465=$108,460 | 07-29-2026 | $108,460.00 | $0.00 | $108,460.00 |
| 2 | Other Services | LN 117: TEMPORARY SHORING (ABUTMENTS)18 @ $3,875=$69,750 | 07-29-2026 | $69,750.00 | $0.00 | $69,750.00 |
| 3 | Other Services | LN 118: TEMPORARY SHORING (PIERS)26 @ $4,685=$121,810 | 07-29-2026 | $121,810.00 | $0.00 | $121,810.00 |
| 4 | Other Services | LN 119: WELDER & WELDER ASSISTANT24 GR @ $295=$7080 | 07-29-2026 | $7,080.00 | $0.00 | $7,080.00 |
| 5 | Other Services | LN 126: CONCRETE REPAIR 10 SY @ $640=$6400 | 07-29-2026 | $6,400.00 | $0.00 | $6,400.00 |
| 6 | Other Services | LN 133: EPOXY INJECTION 5 GAL @ $3,205=$16,025 | 07-29-2026 | $16,025.00 | $0.00 | $16,025.00 |
| 7 | Other Services | LN 152: TRAFFIC CONTROL WORK DAYS PER LANE (URBAN AREAS)24 DAY @ $1,495=$35,880 | 07-29-2026 | $35,880.00 | $0.00 | $35,880.00 |
| 8 | Other Services | LN 162: VARIABLE MESSAGE BOARD960 HR @ $25=$24,000 | 07-29-2026 | $24,000.00 | $0.00 | $24,000.00 |
| 9 | Other Services | LN 169: MOBILIZATION295 MIL @ $57.60=$16,992 | 07-29-2026 | $16,992.00 | $0.00 | $16,992.00 |
Showing 1 to 9 of 9 entries
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