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HASSE CONTRACTING COMPANY INC
Purchase orders that Department of Transportation has placed with HASSE CONTRACTING COMPANY INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202623 records
- # of Purchase Orders
- 23
- Total Amount
- $31,111,644.11
- Balance
- $14,981,712.03
Purchase Orders
23 POs with HASSE CONTRACTING COMPANY INC at Department of Transportation. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $31,111,644.11 | $16,129,932.08 | $14,981,712.03 |
| 0000422041 | DETAILED ESTIMATE R.C. CONSTO1, HB2_21_ZF1201 | EX0S100682 | 07-17-2025 | $10,282,960.21 | $10,273,257.40 | $9,702.81 |
| 0000431976 | Detailed Estimate R.C. CONST01 | EX06101640 | 02-04-2026 | $4,970,544.08 | $1,552,393.46 | $3,418,150.62 |
| 0000430880 | DETAILED ESTIMATE R.C. CONST01 | EX02104940 | 01-15-2026 | $4,723,620.00 | $1,052,859.08 | $3,670,760.92 |
| 0000436518 | Detailed Estimate R.C. CONST01 | EX01102360 | 05-14-2026 | $2,788,611.28 | $0.00 | $2,788,611.28 |
| 0000426989 | DETAILED ESTIMATE R.C. CONST01 | EX02104860 | 10-10-2025 | $2,739,026.33 | $1,917,083.23 | $821,943.10 |
| 0000431952 | DETAILED ESTIMATE R.C. CONST01 NON | EX05101910 | 02-04-2026 | $2,110,693.20 | $0.00 | $2,110,693.20 |
| 0000421909 | DETAILED ESTIMATE R.C. CONST01, HB2_22_ZG9006 | EX0S100682 | 07-16-2025 | $1,035,886.42 | $0.00 | $1,035,886.42 |
| 0000436605 | Contract Item 399 - Rip Rap or Gabions QTY 825CY @ $248.85 | 30805002216992AB | 05-18-2026 | $480,982.98 | $0.00 | $480,982.98 |
| 0000429679 | LN116, BEARING MODIFICATION | 30805002216992AB | 12-11-2025 | $457,254.65 | $435,119.65 | $22,135.00 |
| 0000429681 | LN116, BEARING MODIFICATION4@2465.00 | 30805002216992AB | 12-15-2025 | $326,600.80 | $314,085.80 | $12,515.00 |
| 0000433514 | PREMOLDED JOINT WITH CONCRETE REMOVAL (linear feet) 440. EACH @ 87.20 | 30805002216992AB | 03-05-2026 | $282,658.38 | $0.00 | $282,658.38 |
| 0000427161 | LN87 Deck Patch 175.69SY@519.00 | 30805002216992AB | 10-16-2025 | $251,067.01 | $251,067.01 | $0.00 |
| 0000420500 | LN 114 SURFACE TREATMENT/OVERLAY 2130 SQ@20.35 | 30805002216992AB | 07-01-2025 | $180,450.64 | $168,239.44 | $12,211.20 |
| 0000429972 | ITEM# 459 Welder and Welder Assistant - District 6Repair Bridge No. 6367 damaged girder including: removal of steel coating, removal of interior diaphragms, heat straightening of girder, installation of interior diaphragmsREQUESTED BY PHILLIP STEINBACK | 30805002216992AB | 12-18-2025 | $143,527.83 | $0.00 | $143,527.83 |
| 0000422991 | Labor | 30805002216992AB | 08-01-2025 | $118,219.53 | $118,219.53 | $0.00 |
| 0000437897 | LN170, MATERIAL | 30805002216992AB | 06-22-2026 | $83,458.63 | $0.00 | $83,458.63 |
| 0000432011 | 1 - PARTIAL DEPTH DECK PATCHING (0-25 SY)25 x 565 = $14,125.00 | 30805002216992AB | 02-05-2026 | $37,681.14 | $20,356.14 | $17,325.00 |
| 0000429968 | ITEM# 459 Welder and Welder Assistant - District 6Repair of Bridge No. 5476 steel girders 2 and 3 including: Removal of steel coating, installation of steel cover plates, and recoating of steel girdersREQUESTED BY PHILLIP STEINBACK | 30805002216992AB | 12-18-2025 | $36,858.17 | $0.00 | $36,858.17 |
| 0000429725 | Contract Item 375 - STRIP SEAL JOINT FULL DEPTH REPLACEMENT AT ABUTMENTS D-5QTY 42LF @ $259.25 | 30805002216992AB | 12-12-2025 | $23,637.43 | $23,637.43 | $0.00 |
| 0000436884 | Partial Depth Deck Patch QTY 12SY @ $565.00 | 30805002216992AB | 05-22-2026 | $20,003.79 | $0.00 | $20,003.79 |
| 0000438279 | LN126, CONCRETE REPAIRS13@640.00 | 30805002216992AB | 06-30-2026 | $14,287.70 | $0.00 | $14,287.70 |
| 0000436020 | 085 - DISCOUNT PAYMENT FOR INVOICE ITEMS 3606.54 x $1 = $3606.54 | 30805002216992AB | 05-04-2026 | $2,814.87 | $2,814.87 | $0.00 |
| 0000428128 | 2.5'X2' FYSITE JOINT41@12.00 | 30805002216992AB | 11-05-2025 | $799.04 | $799.04 | $0.00 |
Showing 1 to 23 of 23 entries
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