Sunshine Portal · Section
PO 0000443578
Department of Transportation
PO Details
- PO ID
- 0000443578
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- BRASIER ASPHALT INC
- Contract ID
- 30805002317019AA
- Division
- 93100
- Vendor ID
- 0000045365
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $325,522.68
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 7600 Tons (Contract Item 6) (US-60 MM188.31 to MM195)QTY 5,612 Tons @ $58.00 | 09-28-2026 | $325,522.68 | $0.00 | $325,522.68 |
| 2 | Other Services | Hauling of PMWC (Contract Item 20) (US-60 MM188.31 to MM195)QTY 1,300Hrs @ $125.00 | 09-28-2026 | $162,500.00 | $0.00 | $162,500.00 |
| 3 | Other Services | Cold Milling (Contract Item 24) (US-60 MM188.31 to MM195)QTY 10,000SY/Inch @ $1.20 | 09-28-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 4 | Other Services | Nova Chip Laydown > 160000 SY (Contract Item 12) (US-60 MM188.31 to MM195)QTY 102,044.80Sq.Yards @ $3.15 | 09-28-2026 | $321,441.12 | $0.00 | $321,441.12 |
| 5 | Other Services | PME (Contract Item 17) (US-60 MM188.31 to MM195)QTY 63.68 Tons @ $735.00 | 09-28-2026 | $46,804.80 | $0.00 | $46,804.80 |
| 6 | Other Services | Traffic Control-Rural (Contract Item 28) (US-60 MM188.31 to MM195)QTY 112.25Hrs @ $330.00 | 09-28-2026 | $37,042.50 | $0.00 | $37,042.50 |
| 7 | Other Services | Hauling of Dry Aggregate (Contract Item 18) (US-60 MM188.31 to MM195)QTY 430,000 Ton/Mile @ $0.48 | 09-28-2026 | $206,400.00 | $0.00 | $206,400.00 |
| 8 | Other Services | Temporary Centerline Tabs (Contract Item 34) (US-60 MM188.31 to MM195)QTY 1,133.83EA @ $1.20 | 09-28-2026 | $1,360.60 | $0.00 | $1,360.60 |
| 9 | Other Services | PG 70-28+ (Contract Item 14) (US-60 MM188.31 to MM195)QTY 303.07 Tons @ $840.00 | 09-28-2026 | $254,578.80 | $0.00 | $254,578.80 |
Showing 1 to 9 of 9 entries
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