Sunshine Portal · Section
PO 0000440587
Department of Transportation
PO Details
- PO ID
- 0000440587
- PO Date
- 08-03-2026
- Agency
- Department of Transportation
- Vendor
- BREMMANY LLC
- Contract ID
- D-5 R/A -F/Y 27
- Division
- 20100
- Vendor ID
- 0000117760
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $129,855.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | La Bajada Rest Area QTY 11 Months @ $11,805.00 | 08-03-2026 | $129,855.00 | $0.00 | $129,855.00 |
| 2 | Maint - Grounds & Roadways | Rio Grande Rest AreaQTY 11 Months @ $11,988.00 | 08-03-2026 | $131,868.00 | $0.00 | $131,868.00 |
| 3 | Maint - Grounds & Roadways | Rattlesnake Rest Area QTY 11 Months @ $23,794.00 | 08-03-2026 | $261,734.00 | $0.00 | $261,734.00 |
Showing 1 to 3 of 3 entries
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