Sunshine Portal · Section
PO 0000441333
Department of Transportation
PO Details
- PO ID
- 0000441333
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002317019AA
- Division
- 20100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- LESLIE.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $596,481.60
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 #5 Type C 1/2" Plant Mix Wearing Course $9,941.36 ton @ $60) | 08-17-2026 | $596,481.60 | $0.00 | $596,481.60 |
| 2 | Other Services | Item #20 Hauling of Plant Mix Wearing Course (1,495 hr @ $125) | 08-17-2026 | $186,875.00 | $0.00 | $186,875.00 |
| 3 | Other Services | Item #24 Cold Milling (50 sy @ $1.20) | 08-17-2026 | $60.00 | $0.00 | $60.00 |
| 4 | Other Services | Item #11 Type C 1/2" PMWC Nova Chip Laydown (180,752 sy @ $3.40) | 08-17-2026 | $614,556.80 | $0.00 | $614,556.80 |
| 5 | Other Services | Item #17 Polymer Modified Emulsion (PME) 112.78924 ton @ $735) | 08-17-2026 | $82,900.09 | $0.00 | $82,900.09 |
| 6 | Other Services | #28 Traffic Control-Rural (214.1216 hr @ $330) | 08-17-2026 | $70,660.13 | $0.00 | $70,660.13 |
| 7 | Other Services | Item #34 Temporary Centerline Tabs (2,200 @ $1.20) | 08-17-2026 | $2,640.00 | $0.00 | $2,640.00 |
| 8 | Other Services | Item #14 PG 70-28+ (536.83344 ton @ $840) | 08-17-2026 | $450,940.09 | $0.00 | $450,940.09 |
| 9 | Other Services | Item #26 Mobilization (135 miles @ $270) | 08-17-2026 | $36,450.00 | $0.00 | $36,450.00 |
Showing 1 to 9 of 9 entries
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