Sunshine Portal · Section
PO 0000442073
Department of Transportation
PO Details
- PO ID
- 0000442073
- PO Date
- 08-28-2026
- Agency
- Department of Transportation
- Vendor
- HOLLYFRONTIER CORPORATION
- Contract ID
- 60805002617215AF
- Division
- 93100
- Vendor ID
- 0000053538
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51,163.85
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 | ITEM# 11 Asphalt Emulsified Prime (AEP) 4681Need material to Chip seal NM 60391 TONS @ $562.24REQUESTED BY EUGENE HOSTEEN | 08-28-2026 | $51,163.85 | $0.00 | $51,163.85 |
| 2 | Supplies-Field Supplies | GRT 6.5625% | 08-28-2026 | $3,357.62 | $0.00 | $3,357.62 |
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