Sunshine Portal · Section
PO 0000440503
Department of Transportation
PO Details
- PO ID
- 0000440503
- PO Date
- 07-31-2026
- Agency
- Department of Transportation
- Vendor
- DUSTROL INC
- Contract ID
- 40805002317059
- Division
- 93100
- Vendor ID
- 0000018177
- PO Status
- Dispatched
- Buyer
- LESLIE.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,769,844.25
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | #3 Hot in Place Recycle (312,693.33 sy $5.66) | 07-31-2026 | $1,769,844.25 | $0.00 | $1,769,844.25 |
| 2 | Other Services | #8 Rejuvinating Agent (410 ton @ $1,000) | 07-31-2026 | $410,000.00 | $0.00 | $410,000.00 |
| 3 | Other Services | #10 Traffic Control (280 hr @ $540) | 07-31-2026 | $151,200.00 | $0.00 | $151,200.00 |
| 4 | Other Services | #11 Pilot Car (255 hr # $58) | 07-31-2026 | $14,790.00 | $0.00 | $14,790.00 |
| 5 | Other Services | #15 Re-establish Temporary Delineation with Tabs (10,169 ea @ $1.30) | 07-31-2026 | $13,219.70 | $0.00 | $13,219.70 |
| 6 | Other Services | #18 Remove Temp Tab (7,200 ea @ $0.75) | 07-31-2026 | $5,400.00 | $0.00 | $5,400.00 |
| 7 | Other Services | #19 Mobilization (180 miles @ $200) | 07-31-2026 | $36,000.00 | $0.00 | $36,000.00 |
| 8 | Other Services | GRT | 07-31-2026 | $156,528.80 | $0.00 | $156,528.80 |
Showing 1 to 8 of 8 entries
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