Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with ALBUQUERQUE MOTOR CO INC for FY2027. Click a PO to see line items and detail.
7 POs with ALBUQUERQUE MOTOR CO INC at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,084.25 | $2,552.45 | $4,531.80 |
| 0000440762 | Diagnostic & Labor FA50946 (5.3@$175.00) | 40000002400086AH | 08-05-2026 | $2,931.50 | $0.00 | $2,931.50 |
| 0000438789 | TIMING CASE GASKET QTY 1 @ 98.00 | 40000002400086AH | 07-01-2026 | $2,421.64 | $2,421.64 |
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| $0.00 |
| 0000440022 | AB SENSOR PA -ITEM# 68354201FA# 52253 (4651)REQUESTED BY ADDLER | 40000002400068AB | 07-23-2026 | $1,000.75 | $0.00 | $1,000.75 |
| 0000439235 | Diagnostic FA#51953 | 40000002400086AH | 07-09-2026 | $500.00 | $0.00 | $500.00 |
| 0000441818 | PROGRAM FOBS FA# 03-51543 (4629)REQUESTED BY ERNEST.50 MHR @ $175.00 EA | 40000002400086AH | 08-25-2026 | $99.55 | $0.00 | $99.55 |
| 0000439550 | INDICATOR 09027001 ITEM# 68005326-AAFA# 05-59183 (4654)REQUESTED BY EDDIE | 40000002400068AB | 07-15-2026 | $67.58 | $67.58 | $0.00 |
| 0000439027 | PANEL A P 23092005 ITEM# 7KF72HL1-AAFA# 05-59184 (4642)REQUESTED BY PHIL | — | 07-07-2026 | $63.23 | $63.23 | $0.00 |