Sunshine Portal · Section
PO 0000100754
Department of Wildlife
PO Details
- PO ID
- 0000100754
- PO Date
- 07-17-2026
- Agency
- Department of Wildlife
- Vendor
- 505 GARAGE AUTO REPAIR & TRUCK SERVICES
- Contract ID
- 40000002400086AA
- Division
- 19800
- Vendor ID
- 0000183244
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $125.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Emergency maintenance to trailer plate #007365SG to include diagnostic and repair for light duty non-air brake trailer. 1hr @ $125.00 | 07-17-2026 | $125.00 | $125.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Farmington NM Tax (8.1875%) | 07-17-2026 | $10.23 | $10.23 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Remove and replace leaf springQty 2 @ $250 | 07-17-2026 | $250.00 | $250.00 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Leaf Spring AssemblyQty 1 @ $68.15 | 07-17-2026 | $68.15 | $68.15 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | U-Bolt KitQty 1 @ $53.98 | 07-17-2026 | $74.20 | $74.20 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | Spring Hanger BoltQty 2 @ $6.80 | 07-17-2026 | $13.60 | $13.60 | $0.00 |
| 7 | Maint - Furn, Fixt, Equipment | Shop suppliesQty 1 @ $11.57 | 07-17-2026 | $11.57 | $11.57 | $0.00 |
| 8 | Maint - Furn, Fixt, Equipment | Remove and replace trailer tireQty 0.5 @ $62.50 | 07-17-2026 | $62.50 | $62.50 | $0.00 |
| 9 | Maint - Furn, Fixt, Equipment | Trailer tires | 07-17-2026 | $332.64 | $332.64 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →