Sunshine Portal · Section
PO 0000443304
Department of Transportation
PO Details
- PO ID
- 0000443304
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002317019AA
- Division
- 20100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $254,261.80
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 | PMWC 1/2" > 1 to 3800 Tons (Contract Item 4) (I-40 MM218 to MM215.75)QTY 3,912 Tons @ $65.00 | 09-22-2026 | $254,261.80 | $0.00 | $254,261.80 |
| 2 | Other Services | Hauling of PMWC (Contract Item 20) (I-40 MM218 to MM215.75)QTY 1,000Hrs @ $125.00 | 09-22-2026 | $125,000.00 | $0.00 | $125,000.00 |
| 3 | Other Services | Cold Milling (Contract Item 24) (I-40 MM218 to MM215.75)QTY 61,013.33SY/IN @ $1.20 | 09-22-2026 | $73,215.99 | $0.00 | $73,215.99 |
| 4 | Other Services | Nova Chip Laydown > 1 to 80000SY (Contract Item 10) (I-40 MM218 to MM215.75)QTY 68,029.87Sq.Yard @ $3.65 | 09-22-2026 | $248,309.03 | $0.00 | $248,309.03 |
| 5 | Other Services | PME (Contract Item 17) (I-40 MM218 to MM215.75)QTY 42.45 Tons @ $735.00 | 09-22-2026 | $31,200.75 | $0.00 | $31,200.75 |
| 6 | Other Services | Traffic Control-Rural (Contract Item 28) (I-40 MM218 to MM215.75)QTY 78.23Hrs @ $330.00 | 09-22-2026 | $25,815.90 | $0.00 | $25,815.90 |
| 7 | Other Services | Nighttime work pay adjustment (Contract Item 30) (I-40 MM218 to MM215.75)QTY 68,029.87SY @ $1.00 | 09-22-2026 | $68,029.87 | $0.00 | $68,029.87 |
| 8 | Other Services | Temporary Centerline Tabs (Contract Item 34) (I-40 MM218 to MM215.75)QTY 755.89EA @ $1.20 | 09-22-2026 | $907.07 | $0.00 | $907.07 |
| 9 | Other Services | PG 70-28+ (Contract Item 14) (I-40 MM218 to MM215.75)QTY 211.23 Tons @ $840.00 | 09-22-2026 | $177,433.20 | $0.00 | $177,433.20 |
Showing 1 to 9 of 9 entries
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