Sunshine Portal · Section
PO 0000443088
Department of Transportation
PO Details
- PO ID
- 0000443088
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- HASSE CONTRACTING COMPANY INC
- Contract ID
- 30805002216992AB
- Division
- 20100
- Vendor ID
- 0000047014
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,850.40
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 | LN93, EMBEDDED ANODES144@12.85 | 09-17-2026 | $1,850.40 | $0.00 | $1,850.40 |
| 2 | Other Services | LN126, CONCRETE REPAIR33SY@640.00 | 09-17-2026 | $21,120.00 | $0.00 | $21,120.00 |
| 3 | Other Services | LN131, REINFORCING REBAR2200LB@5.40 | 09-17-2026 | $11,880.00 | $0.00 | $11,880.00 |
| 4 | Other Services | LN133, EPOXY INJECTION2GAL@3,205.00 | 09-17-2026 | $6,410.00 | $0.00 | $6,410.00 |
| 5 | Other Services | LN144, GABION BASKETS45CY@248.85 | 09-17-2026 | $11,198.25 | $0.00 | $11,198.25 |
| 6 | Other Services | LN145, EROSION REPAIR10CY@64.50 | 09-17-2026 | $645.00 | $0.00 | $645.00 |
| 7 | Other Services | LN162, VARIABLE MESSAGE BOARD1440HR@25.00 | 09-17-2026 | $36,000.00 | $0.00 | $36,000.00 |
| 8 | Other Services | LN163, SIGNAL TRAFFIC CONTROL500HR@35.00 | 09-17-2026 | $17,500.00 | $0.00 | $17,500.00 |
| 9 | Other Services | LN169, MOBILIZATION300MIL@57.60 | 09-17-2026 | $17,280.00 | $0.00 | $17,280.00 |
Showing 1 to 9 of 9 entries
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