Sunshine Portal · Section
PO 0000441160
Department of Transportation
PO Details
- PO ID
- 0000441160
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 20100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,125.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LN 86: DECK CONCRETE REPAIR 25 SY @ 565=$14125. | 08-13-2026 | $14,125.00 | $0.00 | $14,125.00 |
| 2 | Other Services | LN 93: EMBEDDED ANODE80 @ $12.85=$1028. | 08-13-2026 | $1,028.00 | $0.00 | $1,028.00 |
| 3 | Other Services | LN 131: REINFORCED REBAR528 LBS @ $5.40=$2851.20 | 08-13-2026 | $2,851.20 | $0.00 | $2,851.20 |
| 4 | Other Services | LN 152: TRAFFIC CONTROL 2 DAY @ $1495=$2990. | 08-13-2026 | $2,990.00 | $0.00 | $2,990.00 |
| 5 | Other Services | LN 162: VARIABLE MESSAGE BOARD96 HR @ $25=$2400. | 08-13-2026 | $2,400.00 | $0.00 | $2,400.00 |
| 6 | Other Services | LN 169: MOBILIZATION 243 MIL @ $57.60=$13996.80 | 08-13-2026 | $13,996.80 | $0.00 | $13,996.80 |
| 7 | Other Services | LN 170: MATERIALS | 08-13-2026 | $10,113.53 | $0.00 | $10,113.53 |
| 8 | Other Services | GRT @ 7.6458% | 08-13-2026 | $3,632.10 | $0.00 | $3,632.10 |
Showing 1 to 8 of 8 entries
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