Sunshine Portal · Section
PO 0000438145
Department of Transportation
PO Details
- PO ID
- 0000438145
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- D-3 BLDG. - F/Y 27
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- ELMER.FRAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $11,048.76
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 | Maintenance Services | NMDOTCentral Region DesignFY26 Janitorial ServicesPortables A, B, C and D.July 01,2026 to June 30,2027 | 07-01-2026 | $11,048.76 | $0.00 | $11,048.76 |
| 2 | Maintenance Services | HNM 5% | 07-01-2026 | $552.48 | $0.00 | $552.48 |
| 3 | Maintenance Services | NM GRT 7.625% | 07-01-2026 | $842.52 | $0.00 | $842.52 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →