Sunshine Portal · Section
PO 0000438536
Department of Transportation
PO Details
- PO ID
- 0000438536
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- JOSHUA URBAN
- Contract ID
- 30000002200007AA
- Division
- 20100
- Vendor ID
- 0000162320
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $600.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | 2027-01 NMDOT NURB PATROL YARD QTY 12 @ $50.00 EA | 07-01-2026 | $600.00 | $100.00 | $500.00 |
| 2 | Maintenance Services | SURB PATROL YARD QTY 12 @ $50.00 EA | 07-01-2026 | $600.00 | $100.00 | $500.00 |
| 3 | Maintenance Services | BERNALILLO PATROL YARD QTY 12 @ $50.00 EAV | 07-01-2026 | $600.00 | $100.00 | $500.00 |
| 4 | Maintenance Services | BELEN PATROL YARD QTY 12 @ $50.00 EA | 07-01-2026 | $600.00 | $100.00 | $500.00 |
| 5 | Maintenance Services | TIJERAS PARTOL YARD QTY 12 @ $50.00 EA | 07-01-2026 | $600.00 | $100.00 | $500.00 |
| 6 | Maintenance Services | MILEAGE 12(153 MILES X 2.50) | 07-01-2026 | $4,590.00 | $765.00 | $3,825.00 |
| 7 | Maintenance Services | TAX 7.63% | 07-01-2026 | $578.74 | $96.46 | $482.28 |
Showing 1 to 7 of 7 entries
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