Sunshine Portal · Section
PO 0000442528
Department of Transportation
PO Details
- PO ID
- 0000442528
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- DUSTROL INC
- Contract ID
- 40805002317059
- Division
- 93100
- Vendor ID
- 0000018177
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $352,806.67
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Hot in Place Recycling (Contract Item 3) QTY 62,333.33SY @ $5.66 | 09-08-2026 | $352,806.67 | $0.00 | $352,806.67 |
| 2 | Other Services | Rejuvenating Agent (Contract Item 8) QTY 81 Tons @ $1,000.00 | 09-08-2026 | $81,000.00 | $0.00 | $81,000.00 |
| 3 | Other Services | Traffic Control (Contract Item 10) QTY 53Hrs @ $540.00 | 09-08-2026 | $28,620.00 | $0.00 | $28,620.00 |
| 4 | Other Services | Pilot Car Traffic Control (Contract Item 11) QTY 51Hrs @ $58.00 | 09-08-2026 | $2,958.00 | $0.00 | $2,958.00 |
| 5 | Other Services | Re-Establish Temporary Delineation with Tabs (Contract Item 15) QTY 1,900EA @ $1.30 | 09-08-2026 | $2,470.00 | $0.00 | $2,470.00 |
| 6 | Other Services | Removal of Temp Pavement Markin Cs (Tabs) QTY 1,400EA @ $0.75 | 09-08-2026 | $1,050.00 | $0.00 | $1,050.00 |
| 7 | Other Services | GRT @ 6.6250% | 09-08-2026 | $31,064.93 | $0.00 | $31,064.93 |
Showing 1 to 7 of 7 entries
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