Sunshine Portal · Section
PO 0000058308
Department of Cultural Affairs
PO Details
- PO ID
- 0000058308
- PO Date
- 08-28-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SOUTHWEST GENERAL TIRE
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000050280
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,406.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 2018 FREIGHTLINER ROUTESTAR NM LIC 006771SGTIRES- 255/70R225 TOYO M122 A/P | 08-28-2026 | $2,406.00 | $0.00 | $2,406.00 |
| 2 | Transp - Parts & Supplies | DISMOUNT & MOUNT MED. TRUCK | 08-28-2026 | $288.00 | $0.00 | $288.00 |
| 3 | Transp - Parts & Supplies | WHEEL BALANCE MEDIUM TRUCK | 08-28-2026 | $288.00 | $0.00 | $288.00 |
| 4 | Transp - Parts & Supplies | ENVIORMENTAL MEDIUM TRUCK | 08-28-2026 | $150.00 | $0.00 | $150.00 |
| 5 | Transp - Parts & Supplies | Shop Supplies | 08-28-2026 | $28.80 | $0.00 | $28.80 |
| 6 | Transp - Parts & Supplies | Labor Tax | 08-28-2026 | $43.92 | $0.00 | $43.92 |
Showing 1 to 6 of 6 entries
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