Sunshine Portal · Section
PO 0000438189
Department of Transportation
PO Details
- PO ID
- 0000438189
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- D-3 RESEARCH BUREAU-F/Y27
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 364883.SMI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,997.52
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 | FY27 Janitorial Services for Research Building, located at 7500-B Pan American Freeway on D3 Campus . This PO covers 7.01.26 thru 9.30.26, FFY26 Q4 | 07-01-2026 | $4,997.52 | $0.00 | $4,997.52 |
| 2 | Maintenance Services | Horizons 5 % Fee | 07-01-2026 | $249.87 | $0.00 | $249.87 |
| 3 | Maintenance Services | GRT 7.625 % Albuquerque rate | 07-01-2026 | $381.06 | $0.00 | $381.06 |
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