Sunshine Portal · Section
PO 0000442664
Department of Transportation
PO Details
- PO ID
- 0000442664
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 20100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,722.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Concrete Barrier Replacement (Contract Item 389) (I-25 Bridge 7502) QTY 6EA @ $287.00 | 09-10-2026 | $1,722.00 | $0.00 | $1,722.00 |
| 2 | Other Services | Traffic Control- Work Days per lane (Rural) (Contract Item 408) (I-25 Bridge 7502) QTY 16Hrs @ $89.70 | 09-10-2026 | $1,435.20 | $0.00 | $1,435.20 |
| 3 | Other Services | Variable Message Board (Contract Item 417) (I-25 Bridge 7502) QTY 16Hrs @ $25.00 | 09-10-2026 | $400.00 | $0.00 | $400.00 |
| 4 | Other Services | Mobilization (Contract Item 424) (I-25 Bridge 7502) QTY 56 Miles @ $57.60 | 09-10-2026 | $3,225.60 | $0.00 | $3,225.60 |
| 5 | Other Services | Payment for Invoiced items (Contract Item 425) (I-25 Bridge 7502) | 09-10-2026 | $1,628.00 | $0.00 | $1,628.00 |
| 6 | Other Services | GRT @ 8.188%(I-25 Bridge 7502) | 09-10-2026 | $688.63 | $0.00 | $688.63 |
Showing 1 to 6 of 6 entries
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