Sunshine Portal · Section
PO 0000438224
Department of Transportation
PO Details
- PO ID
- 0000438224
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- TK ELEVATOR CORPORATION
- Contract ID
- 20000002200064
- Division
- 20100
- Vendor ID
- 0000042145
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,175.72
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | FY27 Elevator Quarterly Maintenance 07/01/2026 thru 06/30/2027 | 07-01-2026 | $15,175.72 | $0.00 | $15,175.72 |
| 2 | Maint - Buildings & Structures | NMGRT 8.1875% | 07-01-2026 | $1,242.52 | $0.00 | $1,242.52 |
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