Sunshine Portal · Section
PO 0000441641
Department of Transportation
PO Details
- PO ID
- 0000441641
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 20100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,200.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LN 126:CONCRETE REPAIR5 SY @ $640=$3,200 | 08-21-2026 | $3,200.00 | $0.00 | $3,200.00 |
| 2 | Other Services | LN 131:REINFORED REBAR60 LBS @ $5.40=$324 | 08-21-2026 | $324.00 | $0.00 | $324.00 |
| 3 | Other Services | LN 154:TRAFFIC CONTROL 2 DAY @ $897=$1,794 | 08-21-2026 | $1,794.00 | $0.00 | $1,794.00 |
| 4 | Other Services | LN 162:VARIABLE MESSAGE BOARD 48 HR @ $25=$1,200 | 08-21-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 5 | Other Services | LN 169:MOBILIZATION 273 MIL @ $57.60=$15,724.80 | 08-21-2026 | $15,724.80 | $0.00 | $15,724.80 |
| 6 | Other Services | LN 170:MATERIALS | 08-21-2026 | $2,224.44 | $0.00 | $2,224.44 |
| 7 | Other Services | GRT @ 5.7083% | 08-21-2026 | $1,398.66 | $0.00 | $1,398.66 |
Showing 1 to 7 of 7 entries
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