Sunshine Portal · Section
PO 0000438358
Department of Transportation
PO Details
- PO ID
- 0000438358
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- POE/LORDSBURG - F/Y 27
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 125610.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $51,212.88
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 | Other Services | Lordsburg PoE Janitorial ServicesMonthly Base Price $4,064.51Horizons5% Fee $203.23Monthly Total Price $4,267.74Annual Total Price $51,212.88 | 07-01-2026 | $51,212.88 | $3,711.12 | $47,501.76 |
| 2 | Other Services | Lordsburg PoE Grounds MaintenanceMonthly Base Price $621.33Horizons 5% Fee $31.07Monthly Total Price $652.40Annual Total Price $7,828.80Total $59,041.68 | 07-01-2026 | $7,828.80 | $652.40 | $7,176.40 |
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