Sunshine Portal · Section
PO 0000438395
Department of Transportation
PO Details
- PO ID
- 0000438395
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- NMSURF INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000019992
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,100.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | WIRELESS BUSINESS & PUBLIC IPs(30x30) and (5-10MBPS)7/1/2026-6/302027 | 07-01-2026 | $4,100.00 | $1,219.92 | $2,880.08 |
| 2 | Communications | TELECOM RECOVERY | 07-01-2026 | $900.00 | $61.00 | $839.00 |
| 3 | IT Services | WIRELESS BUSINESS & PUBLIC IPs(30x30) and (5-10MBPS)7/1/2026-6/302027 | 07-01-2026 | $4,100.00 | $0.00 | $4,100.00 |
| 4 | IT Services | WIRELESS BUSINESS & PUBLIC IPs(30x30) and (5-10MBPS)7/1/2026-6/302027 | 07-01-2026 | $4,100.00 | $0.00 | $4,100.00 |
| 5 | IT Services | WIRELESS BUSINESS & PUBLIC IPs(30x30) and (5-10MBPS)7/1/2026-6/302027 | 07-01-2026 | $4,100.00 | $0.00 | $4,100.00 |
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