Sunshine Portal · Section
PO 0000441951
Department of Transportation
PO Details
- PO ID
- 0000441951
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 93100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,465.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LN116, BEARING MODIFICATION | 08-26-2026 | $2,465.00 | $0.00 | $2,465.00 |
| 2 | Other Services | LN117, TEMP SHORING ABUT5@3,875.00 | 08-26-2026 | $19,375.00 | $0.00 | $19,375.00 |
| 3 | Other Services | LN170, MATERIALS | 08-26-2026 | $149,039.21 | $0.00 | $149,039.21 |
| 4 | Other Services | LN119, WELDIER & HELPER | 08-26-2026 | $295.00 | $0.00 | $295.00 |
Showing 1 to 4 of 4 entries
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