Sunshine Portal · Section
PO 0000438492
Department of Transportation
PO Details
- PO ID
- 0000438492
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- SYN-TECH INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000041768
- PO Status
- Dispatched
- Buyer
- MONICA.GRA
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $1,941.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | NM DOT - D1 LAS CRUCES PATROL STS 16113 AB11480 | 07-01-2026 | $1,941.00 | $0.00 | $1,941.00 |
| 2 | Subscriptions/Dues/License Fee | NM DOT - D1 ANIMAS PATROL STS 16113 AB11706 | 07-01-2026 | $1,941.00 | $0.00 | $1,941.00 |
| 3 | Subscriptions/Dues/License Fee | NM DOT - D1 MAGDALENA STS 16113 AB11616 | 07-01-2026 | $1,941.00 | $0.00 | $1,941.00 |
| 4 | Subscriptions/Dues/License Fee | NM DOT - D1 SOCORRO STS 16113 AB11618 | 07-01-2026 | $1,941.00 | $0.00 | $1,941.00 |
| 5 | Subscriptions/Dues/License Fee | NM DOT - D1 WINSTON PATROL STS 16113 AB11619 | 07-01-2026 | $1,941.00 | $0.00 | $1,941.00 |
| 6 | Subscriptions/Dues/License Fee | NM DOT - D1 WILLIAMSBURG STS 16103 S006267 | 07-01-2026 | $1,455.75 | $0.00 | $1,455.75 |
| 7 | Subscriptions/Dues/License Fee | NM DOT - D1 DEMING SVCSTS 16101 T006268 | 07-01-2026 | $1,941.00 | $0.00 | $1,941.00 |
| 8 | Subscriptions/Dues/License Fee | NM DOT - D1 LAS CRUCES OFF STS 16103 Y018121 | 07-01-2026 | $1,941.00 | $0.00 | $1,941.00 |
| 9 | Subscriptions/Dues/License Fee | NM DOT - D1 LORDSBURG PATROL STS 16113 AB11481 | 07-01-2026 | $1,941.00 | $0.00 | $1,941.00 |
Showing 1 to 9 of 9 entries
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