Sunshine Portal · Section
PO 0000442070
Department of Transportation
PO Details
- PO ID
- 0000442070
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 93100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,260.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Partial Dock Patching (Contract Item 341) (1-25 Bridge 7279 & 7280)QTY 4EA @ $565.00 | 08-27-2026 | $2,260.00 | $0.00 | $2,260.00 |
| 2 | Other Services | Embedded Galvanic Annodes (Contract Item 348) (1-25 Bridge 7279 & 7280)QTY 30EA @ $12.85 | 08-27-2026 | $385.50 | $0.00 | $385.50 |
| 3 | Other Services | Surface Treatment- PCBO (Contract Item 362) (1-25 Bridge 7279 & 7280)QTY 70SY @ $22.95 | 08-27-2026 | $1,606.50 | $0.00 | $1,606.50 |
| 4 | Other Services | Pre-molded Joint Seal (Contract Item 379) (1-25 Bridge 7579 & 7280)QTY 95LF @ $58.00 | 08-27-2026 | $5,510.00 | $0.00 | $5,510.00 |
| 5 | Other Services | Concrete Repair (Contract Item 381) (1-25 Bridge 7279 & 7280)QTY 20SY @ $640.00 | 08-27-2026 | $12,800.00 | $0.00 | $12,800.00 |
| 6 | Other Services | Surface Prep and Recoating-Concrete (Contract Item 392) (1-25 Bridge 7279 & 7280)QTY 7,840SF @ $8.55 | 08-27-2026 | $67,032.00 | $0.00 | $67,032.00 |
| 7 | Other Services | Traffic Control (Contract Item 408) (1-25 Bridge 7279 & 7280)QTY 120Hrs @ $89.70 | 08-27-2026 | $10,764.00 | $0.00 | $10,764.00 |
| 8 | Other Services | Variable Message Board (Contract Item 417) (1-25 Bridge 7279 & 7280)QTY 120Hrs @ $25.00 | 08-27-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 9 | Other Services | Material (Contract Item 425) (1-25 Bridge 7279 & 7280) | 08-27-2026 | $22,170.00 | $0.00 | $22,170.00 |
Showing 1 to 9 of 9 entries
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