Sunshine Portal · Section
PO 0000442112
Department of Transportation
PO Details
- PO ID
- 0000442112
- PO Date
- 08-28-2026
- Agency
- Department of Transportation
- Vendor
- AMER ASSOC OF STATE HWY & TRANSP OFF INC
- Contract ID
- SS0140
- Division
- 20100
- Vendor ID
- 0000027341
- PO Status
- Dispatched
- Buyer
- JENNIFER.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,000.00
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 | Subscriptions/Dues/License Fee | FY27 AASHTO Technical Service Programs Fees AASHTO Innovation Management | 08-28-2026 | $6,000.00 | $0.00 | $6,000.00 |
| 2 | Subscriptions/Dues/License Fee | AASHTO Rail Management | 08-28-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 3 | Subscriptions/Dues/License Fee | AASHTO Materials Guidelines | 08-28-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 4 | Subscriptions/Dues/License Fee | AASHTO Design Guidelines | 08-28-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 5 | Subscriptions/Dues/License Fee | AASHTO Environmental Management | 08-28-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 6 | Subscriptions/Dues/License Fee | AASHTO Equipment Management | 08-28-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 7 | Subscriptions/Dues/License Fee | AASHTO Structures Guidelines | 08-28-2026 | $23,000.00 | $0.00 | $23,000.00 |
| 8 | Subscriptions/Dues/License Fee | AASHTO Transit Management | 08-28-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 9 | Subscriptions/Dues/License Fee | AASHTO Safety Hardware Management | 08-28-2026 | $10,000.00 | $0.00 | $10,000.00 |
Showing 1 to 9 of 9 entries
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