Sunshine Portal · Section
PO 0000441615
Department of Transportation
PO Details
- PO ID
- 0000441615
- PO Date
- 08-20-2026
- Agency
- Department of Transportation
- Vendor
- PAVEMENT SEALANTS & SUPPLY INC
- Contract ID
- 50805002517151AC
- Division
- 20100
- Vendor ID
- 0000050893
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $59,711.40
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 67-Mastic Type One Hot Pour Material (Pavements Only) to meet ASTM D8206 Meltable (District 4) Santa Rosa Patrol (88,200 lbs @ $0.677) | 08-20-2026 | $59,711.40 | $0.00 | $59,711.40 |
| 2 | Supplies-Field Supplies | GRT 6.1875% | 08-20-2026 | $3,694.65 | $0.00 | $3,694.65 |
| 3 | Supplies-Field Supplies | 67-Mastic Type One Hot Pour Material (Pavements Only) to meet ASTM D8206 Meltable (District 4) Springer Patrol (44,100 lbs @ $0.677) | 08-20-2026 | $29,855.70 | $0.00 | $29,855.70 |
| 4 | Supplies-Field Supplies | GRT 6.1875% | 08-20-2026 | $1,847.32 | $0.00 | $1,847.32 |
| 5 | Supplies-Field Supplies | 67-Mastic Type One Hot Pour Material (Pavements Only) to meet ASTM D8206 Meltable (District 4) Roy Patrol (44,100 lbs @ $0.677) | 08-20-2026 | $29,855.70 | $0.00 | $29,855.70 |
| 6 | Supplies-Field Supplies | GRT 6.1875% | 08-20-2026 | $1,847.32 | $0.00 | $1,847.32 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →