Sunshine Portal · Section
PO 0000438084
Department of Transportation
PO Details
- PO ID
- 0000438084
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- GALLUP WELDERS SUPPLY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000048263
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $216.00
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 | Rent Of Equipment | RENTAL OXYGEN TANK 4623ANNUAL RENEWAL FY273 EA @ $72.00REQUESTED BY DOVIE VALDEZ | 07-01-2026 | $216.00 | $0.00 | $216.00 |
| 2 | Rent Of Equipment | RENTAL ACETYLENTE TANK FY273 EA @ $81.00 | 07-01-2026 | $243.00 | $0.00 | $243.00 |
| 3 | Rent Of Equipment | GRT | 07-01-2026 | $38.16 | $0.00 | $38.16 |
Showing 1 to 3 of 3 entries
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