Sunshine Portal · Section
PO 0000441262
Department of Transportation
PO Details
- PO ID
- 0000441262
- PO Date
- 08-14-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 93100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,886.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Pro-molded joint seal with concrete removal (Contract Item 380) (I-25 Bridge 7472)QTY 180 LF @ $82.70 | 08-14-2026 | $14,886.00 | $0.00 | $14,886.00 |
| 2 | Other Services | Traffic Control- Work Days per lane (Urban) (Contract Item 407) (I-25 Bridge 7472)QTY 15 Days @ $1,495.00 | 08-14-2026 | $22,425.00 | $0.00 | $22,425.00 |
| 3 | Other Services | Variable Message Board (Contract Item 417) (I-25 Bridge 7472)QTY 120Hrs @ $25.00 | 08-14-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 4 | Other Services | Mobilization (Contract Item 424) (I-25 Bridge 7472)QTY 60.8 Miles @ $57.60 | 08-14-2026 | $3,502.08 | $0.00 | $3,502.08 |
| 5 | Other Services | Payment for Invoiced items (Contract Item 425) (I-25 Bridge 7472) | 08-14-2026 | $26,850.00 | $0.00 | $26,850.00 |
| 6 | Other Services | GRT @ 8.188%(I-25 Bridge 7472) | 08-14-2026 | $5,785.54 | $0.00 | $5,785.54 |
Showing 1 to 6 of 6 entries
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