Sunshine Portal · Section
PO 0000438417
Department of Transportation
Sunshine Portal · Section
Department of Transportation
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.
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | BOTTLED WATER5 GAL RO 545 bottles x $5.50 Per bottle | 07-01-2026 | $2,997.50 | $3.45 | $2,994.05 |
| 2 | Other Services | R/O SYSTEM CHECK FOR THE ACOMITA REST AREA | 07-01-2026 | $680.00 | $0.00 | $680.00 |
| 3 | Other Services | GRT FOR R/0 SYSTEM CHECK | 07-01-2026 | $60.20 | $0.00 | $60.20 |
| 4 | Supplies-Medical,Lab,Personal | DISTILLED WATER FOR DISTRICT LAB AND PROJECT OFFICES5 Gal $7.50 per bottle |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| 07-01-2026 |
| $760.00 |
| $33.00 |
| $727.00 |
| 5 | Miscellaneous Expense | BOTTLE DEPOSIT/REPLACEMENT FEE2X $15.00 Per bottle. | 07-01-2026 | $30.00 | $0.00 | $30.00 |
| 6 | Maint - Grounds & Roadways | SOFTENER SALT FOR REST AREAS49 BAGS X $7.00 per bag | 07-01-2026 | $343.00 | $0.00 | $343.00 |
| 7 | Maint - Furn, Fixt, Equipment | DISPENSER SERVICELABOR AND SERVICE INCLUDING REPAIRS | 07-01-2026 | $100.00 | $0.00 | $100.00 |