Sunshine Portal · Section
PO 0000438023
Department of Transportation
PO Details
- PO ID
- 0000438023
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WESTERN NEW MEXICO TELEPHONE CO INC
- Contract ID
- 900001900076BW
- Division
- 20100
- Vendor ID
- 0000044164
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Internet Services 000013215 | 07-01-2026 | $19,000.00 | $2,968.40 | $16,031.60 |
| 2 | Communications | Internet Services 000003503 | 07-01-2026 | $850.00 | $108.76 | $741.24 |
| 3 | Communications | Internet Services 24663 | 07-01-2026 | $2,400.00 | $189.98 | $2,210.02 |
Showing 1 to 3 of 3 entries
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