Sunshine Portal · Section
PO 0000441180
Department of Transportation
PO Details
- PO ID
- 0000441180
- PO Date
- 08-13-2026
- Agency
- Department of Transportation
- Vendor
- VHCC LLC
- Contract ID
- 40805002317050AD
- Division
- 93100
- Vendor ID
- 0000146049
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $45,600.00
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 | Supplies-Field Supplies | ITEM# 5 HOT MIX ASPHALT SP-III W/PG BINDER 70-22 4683Need material for Paving district 6 wide.500 TONS @ $91.20REQUESTED BY EUGENE HOSTEEN | 08-13-2026 | $45,600.00 | $0.00 | $45,600.00 |
| 2 | Supplies-Field Supplies | ITEM# 6 HOT MIX ASPHALT SP-IV W/PG BINDER 70-22 400 TONS @ $92.75 | 08-13-2026 | $37,100.00 | $0.00 | $37,100.00 |
| 3 | Supplies-Field Supplies | GRT 8.0250% | 08-13-2026 | $6,636.68 | $0.00 | $6,636.68 |
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