Sunshine Portal · Section
PO 0000441598
Department of Transportation
PO Details
- PO ID
- 0000441598
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- OLDCASTLE SW GROUP INC
- Contract ID
- 60805002517176AB
- Division
- 20100
- Vendor ID
- 0000045239
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $45,750.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | SP4 HMA (HOT MIX ASPHALT) DULCE PATROL QTY 500 Tons @ $91.50 | 08-20-2026 | $45,750.00 | $0.00 | $45,750.00 |
| 2 | Supplies-Field Supplies | GRT @ 6.625% | 08-20-2026 | $3,030.93 | $0.00 | $3,030.93 |
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