Sunshine Portal · Section
PO 0000441337
Department of Transportation
PO Details
- PO ID
- 0000441337
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- HOLLYFRONTIER CORPORATION
- Contract ID
- 60805002617215AF
- Division
- 20100
- Vendor ID
- 0000053538
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $339,504.00
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 | HFE 100P High Float Emulsion (NM 574/NM 527)QTY 600 Tons @ $565.84 | 08-17-2026 | $339,504.00 | $168,444.92 | $171,059.08 |
| 2 | Supplies-Field Supplies | Return Demurrage (NM 574/NM 527)QTY 200Hrs @ $100.00 | 08-17-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 3 | Supplies-Field Supplies | GRT @ 7.6250% (NM 574/NM 527) | 08-17-2026 | $27,412.18 | $10,948.91 | $16,463.27 |
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