Sunshine Portal · Section
PO 0000442931
Department of Transportation
PO Details
- PO ID
- 0000442931
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 93100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $39,300.00
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 | Full Depth Deck Patching (Contract Item 345) (4/285 St Francis Arroyo Chamiso 7334, 7335)QTY 60EA @ $655.00 | 09-15-2026 | $39,300.00 | $0.00 | $39,300.00 |
| 2 | Other Services | Embedded Galvanic Annodes (Contract Item 348) (4/285 St Francis Arroyo Chamiso 7334, 7335)QTY 120EA @ $12.85 | 09-15-2026 | $1,542.00 | $0.00 | $1,542.00 |
| 3 | Other Services | Surface Treatment- PCBO (Contract Item 362) (4/285 St Francis Arroyo Chamiso 7334, 7335)QTY 120SY @ $22.95 | 09-15-2026 | $2,754.00 | $0.00 | $2,754.00 |
| 4 | Other Services | Concrete Repair (Contract Item 381) (4/285 St Francis Arroyo Chamiso 7334, 7335)QTY 20SY @ $640.00 | 09-15-2026 | $12,800.00 | $0.00 | $12,800.00 |
| 5 | Other Services | Reinforcing Bars (Contract Item 386) (4/285 St Francis Arroyo Chamiso 7334, 7335)QTY 1,000Lbs @ $5.40 | 09-15-2026 | $5,400.00 | $0.00 | $5,400.00 |
| 6 | Other Services | Epoxy Injection (Contract Item 388) (4/285 St Francis Arroyo Chamiso 7334, 7335)QTY 3 Gallons @ $3,205.00 | 09-15-2026 | $9,615.00 | $0.00 | $9,615.00 |
| 7 | Other Services | Temporary Wall Barrier Placement (Contract Item 404) (4/285 St Francis Arroyo Chamiso 7334, 7335)QTY 120Ft @ $14.50 | 09-15-2026 | $1,740.00 | $0.00 | $1,740.00 |
| 8 | Other Services | Temporary Wall Barrier Reset (Contract Item 405) (4/285 St Francis Arroyo Chamiso 7334, 7335)QTY 240Ft @ $12.40 | 09-15-2026 | $2,976.00 | $0.00 | $2,976.00 |
| 9 | Other Services | Traffic Control-(Urban) (Contract Item 407) (4/285 St Francis Arroyo Chamiso 7334, 7335)QTY 20 Days @ $1,495.00 | 09-15-2026 | $29,900.00 | $0.00 | $29,900.00 |
Showing 1 to 9 of 9 entries
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