Sunshine Portal · Section
PO 0000438527
Department of Transportation
PO Details
- PO ID
- 0000438527
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 800001800046AE
- Division
- 20100
- Vendor ID
- 0000060016
- PO Status
- Cancelled
- Buyer
- 374602.PAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $9,273.60
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance IT | Quote #: 63052817Tableau Cloud - Enterprise CreatorENT Cloud - NM DOTSalesforce.com, Inc. - 200002092 - Start Date: 07/01/2026 - End Date: 06/30/2027Part #: 200002092-AR2472(QTY: 7 @ $1,324.80) | 07-01-2026 | $9,273.60 | $9,273.60 | $0.00 |
| 2 | Maintenance IT | Tableau Cloud - Enterprise ViewerENT Cloud - NM DOTSalesforce.com, Inc. - 200002094 - Start Date: 07/01/2026 - End Date: 06/30/2027Part #: 200002094-AR2472(QTY: 3@ $403.20) | 07-01-2026 | $1,209.60 | $1,209.60 | $0.00 |
| 3 | Maintenance IT | Tax | 07-01-2026 | $858.32 | $858.32 | $0.00 |
Showing 1 to 3 of 3 entries
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