Sunshine Portal · Section
PO 0000443170
Department of Transportation
PO Details
- PO ID
- 0000443170
- PO Date
- 09-18-2026
- Agency
- Department of Transportation
- Vendor
- HOLLYFRONTIER CORPORATION
- Contract ID
- 60805002617215AF
- Division
- 93100
- Vendor ID
- 0000053538
- PO Status
- Dispatched
- Buyer
- LESLIE.VIG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $146,679.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Item #59 High Float Emulsion 100P (260 tons @ $564.15) | 09-18-2026 | $146,679.00 | $0.00 | $146,679.00 |
| 2 | Supplies-Field Supplies | Sales Tax | 09-18-2026 | $8,525.72 | $0.00 | $8,525.72 |
| 3 | Supplies-Field Supplies | Item #219 Demurrage | 09-18-2026 | $2,000.00 | $0.00 | $2,000.00 |
Showing 1 to 3 of 3 entries
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