Sunshine Portal · Section
PO 0000438532
Department of Transportation
PO Details
- PO ID
- 0000438532
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- MICHAEL J ALVIDREZ
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000091700
- PO Status
- Dispatched
- Buyer
- AMANDA.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | WATER SYSTEM EVALUATION, BACTERIOLOGICAL SAMPLES, REPORTS AS NEEDED$500 x 12 Months Bacteriological sampling and monitoring well samples Acomita and Manuelito Rest AreasJuly 1, 2026- June 30, 2027REQUESTED BY ANDREW CHAVEZ/ CLAYTON GARNER | 07-01-2026 | $6,000.00 | $522.26 | $5,477.74 |
| 2 | Maint - Grounds & Roadways | TRAVEL REIMBURSEMENT Acomita and Manuelito Rest Areas$521 x 12 Months | 07-01-2026 | $6,252.00 | $521.50 | $5,730.50 |
| 3 | Maint - Grounds & Roadways | INCIDENTAL COST (REPEAT SAMPLES) IF NEEDED | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
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