Sunshine Portal · Section
PO 0000438076
Department of Transportation
PO Details
- PO ID
- 0000438076
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- COMCAST HOLDINGS CORPORATION
- Contract ID
- 50000002500051
- Division
- 20100
- Vendor ID
- 0000113897
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $24,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | FY27: 07/01/26 to 06/30/27Internet Service for General Office (GO)1120 Cerrillos Road | 07-01-2026 | $24,000.00 | $7,236.00 | $16,764.00 |
| 2 | Communications | Internet Services for 3501 Access Road C (ABQ) | 07-01-2026 | $10,000.00 | $2,018.23 | $7,981.77 |
| 3 | Communications | Internet Services for Willie Ortiz (OIG & TRB)2600 Cerrillos Road | 07-01-2026 | $10,000.00 | $1,347.08 | $8,652.92 |
| 4 | Communications | Internet Services for Pacheco 1570 Pacheco Street | 07-01-2026 | $10,000.00 | $460.38 | $9,539.62 |
| 5 | Communications | Internet Services for SRD (Las Cruces)750 Solano Dr | 07-01-2026 | $10,000.00 | $2,504.60 | $7,495.40 |
Showing 1 to 5 of 5 entries
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