Sunshine Portal · Section
PO 0000443302
Department of Transportation
PO Details
- PO ID
- 0000443302
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- DUSTROL INC
- Contract ID
- 40805002317059
- Division
- 93100
- Vendor ID
- 0000018177
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,467,675.73
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Hot In Place recycling (Contract Item 3) (US-285 MM 358 - 375)QTY 259,306.667SY @ $5.66 | 09-22-2026 | $1,467,675.73 | $0.00 | $1,467,675.73 |
| 2 | Other Services | Rejuvenating Agent (Contract Item 8) (US-285 MM 358 - 375)QTY 325 Tons @ $1,000.00 | 09-22-2026 | $325,000.00 | $0.00 | $325,000.00 |
| 3 | Other Services | Traffic Control (Contract Item 10) (US-285 MM 358 - 375)QTY 220Hrs @ $540.00 | 09-22-2026 | $118,800.00 | $0.00 | $118,800.00 |
| 4 | Other Services | Pilot Car (Contract Item 11) (US-285 MM 358 - 375)QTY 210Hrs @ $58.00 | 09-22-2026 | $12,180.00 | $0.00 | $12,180.00 |
| 5 | Other Services | Re-establish Temporary Delineation with Tabs (Contract Item 15) (US-285 MM 358 - 375)QTY 7,800EA @ $1.30 | 09-22-2026 | $10,140.00 | $0.00 | $10,140.00 |
| 6 | Other Services | Removal of Temp tap Pavement Markings (Contract Item 18) (US-285 MM 358 - 375)QTY 5,900EA @ $0.75 | 09-22-2026 | $4,425.00 | $0.00 | $4,425.00 |
| 7 | Other Services | Mobilization (Contract Item 19) (US-285 MM 358 - 375)QTY 113EA @ $200.00 | 09-22-2026 | $22,600.00 | $0.00 | $22,600.00 |
| 8 | Other Services | GRT @ 7.5%(US-285 MM 358 - 375) | 09-22-2026 | $147,061.56 | $0.00 | $147,061.56 |
Showing 1 to 8 of 8 entries
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