Sunshine Portal · Section
PO 0000440379
Department of Transportation
PO Details
- PO ID
- 0000440379
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002317019AA
- Division
- 93100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $571,290.72
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 | ITEM# 6 Type C 1/2" Plant Mix Wearing CoursePlant Mix Wearing Course Overlay. (Nova Chip)NM 605 mm 0-139849.84TONS @ $58.00REQUESTED BY EUGENE HOSTEEN | 07-29-2026 | $571,290.72 | $0.00 | $571,290.72 |
| 2 | Other Services | ITEM# 20 Hauling of PMWC 1100 MHR @ $125 | 07-29-2026 | $137,500.00 | $0.00 | $137,500.00 |
| 3 | Other Services | ITEM# 24 Cold Milling 100 SY-IN @ $1.20 | 07-29-2026 | $120.00 | $0.00 | $120.00 |
| 4 | Other Services | ITEM# 12 Nova Chip Laydown > 160,000 Tons 187616 SY @ $3.15 | 07-29-2026 | $590,990.40 | $0.00 | $590,990.40 |
| 5 | Other Services | ITEM# 17 PME118.20 TONS @ $735 | 07-29-2026 | $86,877.00 | $0.00 | $86,877.00 |
| 6 | Other Services | ITEM# 28 Traffic Control - Rural 206.85 MHR @ $330 | 07-29-2026 | $68,260.50 | $0.00 | $68,260.50 |
| 7 | Other Services | ITEM# 18 Gravel Haul 450000 TON-MILES @ $.48 | 07-29-2026 | $216,000.00 | $0.00 | $216,000.00 |
| 8 | Other Services | ITEM# 34 Temporary centerline tabs 1600 EA @ $1.20 | 07-29-2026 | $1,920.00 | $0.00 | $1,920.00 |
| 9 | Other Services | ITEM# 14 PG 70-28+ 531.89 TONS @ $840 | 07-29-2026 | $446,787.60 | $0.00 | $446,787.60 |
Showing 1 to 9 of 9 entries
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