Sunshine Portal · Section
PO 0000438487
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.
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | DRINKING WATER 5 GALLON BOTTLE QTY 1050 @ $5.00 EA | 07-01-2026 | $5,400.00 | $630.00 | $4,770.00 |
| 2 | Supplies-Medical,Lab,Personal | DISTILLED WATER 5 GALLON BOTTLES QTY 220 @ $5.00 EA | 07-01-2026 | $1,100.00 | $0.00 | $1,100.00 |
| 3 | Rent Of Equipment | DISPENSER RENTAL | 07-01-2026 | $1,885.00 | $170.00 | $1,715.00 |
| 4 | Rent Of Equipment | DEPOSIT-ONE TIME CHARGE FOR BOTTLES |
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 |
| $25.00 |
| $0.00 |
| $25.00 |