Sunshine Portal · Section
PO 0000442483
Department of Transportation
PO Details
- PO ID
- 0000442483
- PO Date
- 09-04-2026
- Agency
- Department of Transportation
- Vendor
- PAVEMENT SEALANTS & SUPPLY INC
- Contract ID
- 50805002517151AC
- Division
- 20100
- Vendor ID
- 0000050893
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $119,422.80
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Craftco Mastic (Contract Item 88) QTY 176,400Lbs @ $0.677 | 09-04-2026 | $119,422.80 | $0.00 | $119,422.80 |
| 2 | Supplies-Field Supplies | Freight | 09-04-2026 | $6,600.00 | $0.00 | $6,600.00 |
| 3 | Supplies-Field Supplies | GRT @ 6.1875% | 09-04-2026 | $7,389.29 | $0.00 | $7,389.29 |
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