Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with HOLLYFRONTIER CORPORATION for FY2027. Click a PO to see line items and detail.
17 POs with HOLLYFRONTIER CORPORATION at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $4,467,100.85 | $1,305,385.66 | $3,161,715.19 |
| 0000440301 | LN55, HFE 100P DELIVERED TO D21465@543.94 | 60805002617215AF | 07-29-2026 | $1,195,043.26 | $287,471.32 | $907,571.94 |
| 0000439577 | HFE-100P 1282 GAL X $569.29 = $729,829.78 | 60805002617215AF | 07-15-2026 | $799,952.05 | $120,445.79 | $679,506.26 |
| 0000439979 | ITEM# 63 High Float Emulsion l00P Need HFE 100P for chip seal district 6 wide1000 TONS @ $567.24REQUESTED BY EUGENE HOSTEEN | 60805002617215AF | 07-23-2026 | $611,201.10 | $221,127.80 | $390,073.30 |
| 0000440302 | LN94, CSS-1P 1:1 DILUTED1100@349.00 | 60805002617215AF | 07-29-2026 | $485,070.76 | $0.00 | $485,070.76 |
| 0000441337 | HFE 100P High Float Emulsion (NM 574/NM 527)QTY 600 Tons @ $565.84 | 60805002617215AF | 08-17-2026 | $386,916.18 | $253,033.93 | $133,882.25 |
| 0000440224 | 100 CSS-1 P 1 :1 DiluteQTY 800 Tons @ $380.24 | 60805002617215AF | 07-28-2026 | $337,386.64 | $136,101.78 | $201,284.86 |
| 0000439476 | Mora County High Float Emulsion l00P - Delivered to District Four, District-Wide Locations (266.67 tons @ $564.15) | 60805002617215AF | 07-14-2026 | $157,434.06 | $85,670.59 | $71,763.47 |
| 0000443170 | Item #59 High Float Emulsion 100P (260 tons @ $564.15) | 60805002617215AF | 09-18-2026 | $157,204.72 | $0.00 | $157,204.72 |
| 0000439018 | Item #98 Polymer Modified Cationic Slow Set Emulsion (CSS-1P) (258 tons @ $379.15) | 60805002617215AF | 07-07-2026 | $124,745.73 | $122,745.73 | $2,000.00 |
| 0000442073 | ITEM# 11 Asphalt Emulsified Prime (AEP) 4681Need material to Chip seal NM 60391 TONS @ $562.249/22/2026 INCREASE BY 50 TONS TOTALING 141 TONS @ $562.24REQUESTED BY EUGENE HOSTEEN | 60805002617215AF | 08-28-2026 | $84,478.32 | $0.00 | $84,478.32 |
| 0000441610 | Item # 98 Polymer Modified Cationic Slow Set Emulsion (CSS-1P) (92 tons @ $379.15) | 60805002617215AF | 08-20-2026 | $39,382.00 | $37,382.00 | $2,000.00 |
| 0000443278 | ITEM# 51 HFE 90 Emulsified Asphalt - Delivered to Quemado Patrol 4652Emulsion needed for blade patching, and to support the Heavy maint. crew20 TONS @ $632.13REQUESTED BY PETER SALAZAR | 60805002617215AF | 09-22-2026 | $26,849.72 | $0.00 | $26,849.72 |
| 0000440271 | ASPHALT HFE 300 | 60805002617215AF | 07-28-2026 | $16,482.04 | $16,482.04 | $0.00 |
| 0000438922 | ITEM# 39 SS-1H Emulsified Asphalt 4642Need Emulsion for paving and blade patching30 TONS @ $485.00REQUESTED BY EUGENE HOSTEEN | 60805002617215AF | 07-06-2026 | $15,677.62 | $1,648.03 | $14,029.59 |
| 0000439835 | ITEM# 50 HFE 90 Emulsified Asphalt - Delivered to Quemado PatrolEmulsion needed for blade patching season20 TONS @ $557.138/19/2026 C/O TO 19.85 TONS @ $557.13REQUESTED BY PETER SALAZAR | 60805002617215AF | 07-21-2026 | $11,784.78 | $11,784.78 | $0.00 |
| 0000440140 | ASPHALT HFE 90 | 60805002617215AF | 07-27-2026 | $11,491.87 | $11,491.87 | $0.00 |
| 0000438096 | RETURN FREIGHT FY27OTHER CHARGES FOR TRUCKING30 MHR @ $100REQUESTED BY DOVIE VALDEZ/EUGENE HOSTEEN | 60805002617215AF | 07-01-2026 | $6,000.00 | $0.00 | $6,000.00 |