Sunshine Portal · Section
PO 0000100844
Department of Wildlife
PO Details
- PO ID
- 0000100844
- PO Date
- 07-27-2026
- Agency
- Department of Wildlife
- Vendor
- ALBUQUERQUE MOTOR CO INC
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000047770
- PO Status
- Dispatched
- Buyer
- MICHAELJ.S
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $605.00
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 | Fuel Pump | 07-27-2026 | $605.00 | $0.00 | $605.00 |
| 2 | Transp - Parts & Supplies | Fuel Pump O Ring | 07-27-2026 | $48.00 | $0.00 | $48.00 |
| 3 | Transp - Parts & Supplies | Oil Change | 07-27-2026 | $109.95 | $0.00 | $109.95 |
| 4 | Transp - Parts & Supplies | Labor | 07-27-2026 | $562.38 | $0.00 | $562.38 |
| 5 | Transp - Parts & Supplies | Labor Supplies | 07-27-2026 | $40.00 | $0.00 | $40.00 |
| 6 | Transp - Parts & Supplies | Taxes On Labor & Supplies | 07-27-2026 | $42.88 | $0.00 | $42.88 |
Showing 1 to 6 of 6 entries
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