Sunshine Portal · Section
PO 0000438086
Department of Transportation
PO Details
- PO ID
- 0000438086
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- VALLEY TELEPHONE COOP INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054629
- PO Status
- Dispatched
- Buyer
- 364883.SMI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $273.09
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 $ 91.03 per month | 07-01-2026 | $273.09 | $182.94 | $90.15 |
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