Sunshine Portal · Section
PO 0000442345
Department of Transportation
PO Details
- PO ID
- 0000442345
- PO Date
- 09-02-2026
- Agency
- Department of Transportation
- Vendor
- HIGHLAND ENTERPRISES INC
- Contract ID
- 60805002617215AE
- Division
- 20100
- Vendor ID
- 0000046616
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $229,993.10
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 | Other Services | LN 176:MINERAL COLLOID ASPHALY EMULSION DELIVERED TO DISTRICT TWO ASPHALT DISTRIBUTOR AND OPERATOR INCLUDED 318.55 TON @ $722=$229,993.10 | 09-02-2026 | $229,993.10 | $0.00 | $229,993.10 |
| 2 | Other Services | GRT @ 5.71% | 09-02-2026 | $13,128.70 | $0.00 | $13,128.70 |
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