Sunshine Portal · Section
PO 0000440547
Department of Transportation
PO Details
- PO ID
- 0000440547
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002317019AA
- Division
- 93100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- LESLIE.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $640,041.60
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 PMWC 1/2" >7600 tons (11,035.20 @ $58) | 08-03-2026 | $640,041.60 | $0.00 | $640,041.60 |
| 2 | Other Services | Item #20 Hauling of PMWC (1,002.7778 hr @ $125) | 08-03-2026 | $125,347.22 | $0.00 | $125,347.22 |
| 3 | Other Services | Item #24 Cold Milling (26.3889 sy @ $1.20) | 08-03-2026 | $31.67 | $0.00 | $31.67 |
| 4 | Other Services | Item #12 Nova Chip Laydown PMWC >160,000 (133,760 sy @ $3.15) | 08-03-2026 | $421,344.00 | $0.00 | $421,344.00 |
| 5 | Other Services | Item #17 PME (83.46624 ton @ $735) | 08-03-2026 | $61,347.69 | $0.00 | $61,347.69 |
| 6 | Other Services | Item #28 Traffic Control-Rural (231.7392 hr @ $330) | 08-03-2026 | $76,473.94 | $0.00 | $76,473.94 |
| 7 | Other Services | Item #18 Hauling of Dry Aggregate (232,222.222 @ $0.48) | 08-03-2026 | $111,466.67 | $0.00 | $111,466.67 |
| 8 | Other Services | Item #34 Temporary Centerline Tabs (1,425 @ $1.20) | 08-03-2026 | $1,710.00 | $0.00 | $1,710.00 |
| 9 | Other Services | Item #14 PG70-28+ (595.9008 ton @ $840) | 08-03-2026 | $500,556.67 | $0.00 | $500,556.67 |
Showing 1 to 9 of 9 entries
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