Sunshine Portal · Section
PO 0000441412
Department of Transportation
PO Details
- PO ID
- 0000441412
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 20100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25,950.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LN87, PARTIAL DEPTH50@519.00 | 08-18-2026 | $25,950.00 | $0.00 | $25,950.00 |
| 2 | Other Services | LN89, FULL DEPTH5@750.00 | 08-18-2026 | $3,750.00 | $0.00 | $3,750.00 |
| 3 | Other Services | LN93, EM,BEDDED ANODES150@12.85 | 08-18-2026 | $1,927.50 | $0.00 | $1,927.50 |
| 4 | Other Services | LN101, REMOVAL SURFACING200@75.25 | 08-18-2026 | $15,050.00 | $0.00 | $15,050.00 |
| 5 | Other Services | LN111, EPOXY OVERLAY200@22.95 | 08-18-2026 | $4,590.00 | $0.00 | $4,590.00 |
| 6 | Other Services | LN116, BEARING MODIFICATION/PHASE 210@$2,465.00 | 08-18-2026 | $24,650.00 | $0.00 | $24,650.00 |
| 7 | Other Services | LN117, TEMP SHORING AVUTMENT10@$3,875.00 | 08-18-2026 | $38,750.00 | $0.00 | $38,750.00 |
| 8 | Other Services | LN119, WELDER AND HELPER40@295.00 | 08-18-2026 | $11,800.00 | $0.00 | $11,800.00 |
| 9 | Other Services | LN126, CONCRETE REPAIR5@640.00 | 08-18-2026 | $3,200.00 | $0.00 | $3,200.00 |
Showing 1 to 9 of 9 entries
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