Sunshine Portal · Section
PO 0000443312
Department of Transportation
PO Details
- PO ID
- 0000443312
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002317019AA
- Division
- 93100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $139,966.99
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 | LN 6: PMWC 1/2 7600 TON2413.22396 TON @ $58=$139,966.99 | 09-23-2026 | $139,966.99 | $0.00 | $139,966.99 |
| 2 | Other Services | LN 20: HAULING OF PMWC464.25 HR @ $125=$58,031.25 | 09-23-2026 | $58,031.25 | $0.00 | $58,031.25 |
| 3 | Other Services | LN 24: COLD MILLINGS43876.8 SY/INCH @ $1.20=$52,652.16 | 09-23-2026 | $52,652.16 | $0.00 | $52,652.16 |
| 4 | Other Services | LN 12: NOVA CHIP LAYDOWN 160,000 SY43876.8 SY @ $3.15=$138,211.92 | 09-23-2026 | $138,211.92 | $0.00 | $138,211.92 |
| 5 | Other Services | LN 17: PME 27.38 TONS @ $735=$20,124.30 | 09-23-2026 | $20,124.30 | $0.00 | $20,124.30 |
| 6 | Other Services | LN 28: TRAFFIC CONTROL RURAL42.231424 HR @ $330=$13936.37 | 09-23-2026 | $13,936.37 | $0.00 | $13,936.37 |
| 7 | Other Services | LN 34: TEMPORARY CENTERLINE TABS422 @ $1.20=$506.40 | 09-23-2026 | $506.40 | $0.00 | $506.40 |
| 8 | Other Services | LN 14: PG 70-28+130.31409 TON @ $840=$109,463.84 | 09-23-2026 | $109,463.84 | $0.00 | $109,463.84 |
| 9 | Other Services | LN 40: PILOT CAR42.231428 HR @ $105=$4434.30 | 09-23-2026 | $4,434.30 | $0.00 | $4,434.30 |
Showing 1 to 9 of 9 entries
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