Sunshine Portal · Section
PO 0000441539
Department of Transportation
PO Details
- PO ID
- 0000441539
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002317019AA
- Division
- 20100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $176,641.16
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LN18, HAULING DRY AGGREGATE TO PLANTUS70, MM 389.5 - MM 397368002.419@.4800 | 08-20-2026 | $176,641.16 | $0.00 | $176,641.16 |
| 2 | Other Services | GRT 6.375% | 08-20-2026 | $11,260.87 | $0.00 | $11,260.87 |
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