Sunshine Portal · Section
PO 0000440495
Department of Transportation
PO Details
- PO ID
- 0000440495
- PO Date
- 07-31-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002317019AA
- Division
- 93100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $565,931.52
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 6: PMWC 1/2 7600 TONS9757.44 TONS @ $58=$565,931.52 | 07-31-2026 | $565,931.52 | $0.00 | $565,931.52 |
| 2 | Other Services | LN 20: HAULING OF PMWC1100 HR @ $125=$137,500 | 07-31-2026 | $137,500.00 | $0.00 | $137,500.00 |
| 3 | Other Services | LN 24: COLD MILLINGS177408 SQ @ $1.20=$212,889.60 | 07-31-2026 | $212,889.60 | $0.00 | $212,889.60 |
| 4 | Other Services | LN 12: NOVA CHIP LAYDOWN 160,000SY177408 SY @ $3.15=$558,835.20 | 07-31-2026 | $558,835.20 | $0.00 | $558,835.20 |
| 5 | Other Services | LN 17: PME110.7026 TONS @ $735=$81,366.41 | 07-31-2026 | $81,366.41 | $0.00 | $81,366.41 |
| 6 | Other Services | LN 28: TRAFFIC CONTROL RUAL 170.7552 HR @ $330=$56,349.22 | 07-31-2026 | $56,349.22 | $0.00 | $56,349.22 |
| 7 | Other Services | LN 18: HAULING OF DRY AGGREGATE1100000 TON @ $.48=$528,000 | 07-31-2026 | $528,000.00 | $0.00 | $528,000.00 |
| 8 | Other Services | LN 34: TEMPORARY CENTERLINE TABS1971.2 @ 1.20= $2,365.44 | 07-31-2026 | $2,365.44 | $0.00 | $2,365.44 |
| 9 | Other Services | LN 14: PG 70-28526.90176 TON $840= $442,597.48 | 07-31-2026 | $442,597.48 | $0.00 | $442,597.48 |
Showing 1 to 9 of 9 entries
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