Sunshine Portal · Section
PO 0000442698
Department of Transportation
PO Details
- PO ID
- 0000442698
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002317019AA
- Division
- 20100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $432,252.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | PMWC 1/2" 3800 TO 7600 TONS (Contract Item 5) (US 84 MP 208 to 217).QTY 7,204.2 Tons @ $60.00 | 09-10-2026 | $432,252.00 | $0.00 | $432,252.00 |
| 2 | Other Services | Hauling of PMWC (Contract Item 20) (US 84 MP 208 to 217).QTY 1,100Hrs @ $125.00 | 09-10-2026 | $137,500.00 | $0.00 | $137,500.00 |
| 3 | Other Services | Cold Milling (Contract Item 24) (US 84 MP 208 to 217).QTY 55 SY/Inch @ $1.20 | 09-10-2026 | $66.00 | $0.00 | $66.00 |
| 4 | Other Services | Nova Chip Laydown > 80,000 to 160,000 SY (Contract Item 11) (US 84 MP 208 to 217).QTY 137,280 Sq.Yards @ $3.40 | 09-10-2026 | $466,752.00 | $0.00 | $466,752.00 |
| 5 | Other Services | PME (Contract Item 17) (US 84 MP 208 to 217).QTY 85.66 Tons @ $735.00 | 09-10-2026 | $62,962.10 | $0.00 | $62,962.10 |
| 6 | Other Services | Traffic Control - Rural (Contract Item 28) (US 84 MP 208 to 217).QTY 144.14Hrs @ $330.00 | 09-10-2026 | $47,566.20 | $0.00 | $47,566.20 |
| 7 | Other Services | Temporary centerline tabs (Contract Item 34) (US 84 MP 208 to 217).QTY 1,525.33EA @ $1.20 | 09-10-2026 | $1,830.40 | $0.00 | $1,830.40 |
| 8 | Other Services | PG 70-28+ (Contract Item 14) (US 84 MP 208 to 217).QTY 389.19 Tons @ $840.00 | 09-10-2026 | $326,919.60 | $0.00 | $326,919.60 |
| 9 | Other Services | Mobilization (Contract Item 26) (US 84 MP 208 to 217).QTY 120 Miles @ $270.00 | 09-10-2026 | $32,400.00 | $0.00 | $32,400.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →