Sunshine Portal · Section
PO 0000438075
Department of Transportation
PO Details
- PO ID
- 0000438075
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- COYOTE CABLING LLC
- Contract ID
- 00000002000093AF
- Division
- 20100
- Vendor ID
- 0000054891
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $672.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | FY27, Monitoring Annual fire alarm system monitoring using Verizon4G cellular communication 12 @ 56.00 | 07-01-2026 | $672.00 | $0.00 | $672.00 |
| 2 | Maint - Buildings & Structures | Inspection - Annual fire alarm inspection. | 07-01-2026 | $650.00 | $0.00 | $650.00 |
| 3 | Maint - Furn, Fixt, Equipment | Inspection- Annual Fire Extinguisher Test (15 extinguishers). | 07-01-2026 | $765.00 | $0.00 | $765.00 |
| 4 | Maint - Buildings & Structures | Tax Lordsburg 7.63% | 07-01-2026 | $159.13 | $0.00 | $159.13 |
Showing 1 to 4 of 4 entries
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