Sunshine Portal · Section
PO 0000438324
Department of Transportation
PO Details
- PO ID
- 0000438324
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- NM TAXATION & REVENUE DEPT
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000057360
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $490.98
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 - Grounds & Roadways | Water Conservation Fees (July - December2026) | 07-01-2026 | $490.98 | $0.00 | $490.98 |
| 2 | Maint - Grounds & Roadways | Water Conservation Fees (January - June 2027) | 07-01-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 2 of 2 entries
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