Sunshine Portal · Section
PO 0000442955
Department of Transportation
PO Details
- PO ID
- 0000442955
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- C & E CONCRETE INC.
- Contract ID
- 60805002517187AA
- Division
- 93100
- Vendor ID
- 0000046809
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $130,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM# 1 Truck Hauling-Rate for a truck and belly dump/end dump Need haul materials district 6 wide.1000 HOURS @ $130REQUESTED BY EUGENE HOSTEEN | 09-16-2026 | $130,000.00 | $0.00 | $130,000.00 |
| 2 | Other Services | GRT 8% | 09-16-2026 | $10,400.00 | $0.00 | $10,400.00 |
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