Sunshine Portal · Section
PO 0000438610
Department of Transportation
PO Details
- PO ID
- 0000438610
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- VALLEY SANITATION LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000162083
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,984.00
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 | Maint - Grounds & Roadways | 40YD DUMPSTER LEASE4 @ $496.00 = $1,984.00 | 07-01-2026 | $1,984.00 | $1,488.00 | $496.00 |
| 2 | Maint - Grounds & Roadways | MILEAGE TRIP CHARGE329.60 @ $1.63 = $537.25 | 07-01-2026 | $537.25 | $171.15 | $366.10 |
| 3 | Maint - Grounds & Roadways | FUEL SURCHARGE4 @ $1,182.08 = $4,728.32 | 07-01-2026 | $4,728.32 | $176.79 | $4,551.53 |
| 4 | Maint - Grounds & Roadways | 40 YD DUMPSTER LEASE4 @ $496.00 = $1,984.00 | 07-01-2026 | $1,984.00 | $1,488.00 | $496.00 |
| 5 | Maint - Grounds & Roadways | MILEAGE TRIP CHARGE329.60 @ $1.63 = $537.25 | 07-01-2026 | $537.25 | $171.15 | $366.10 |
| 6 | Maint - Grounds & Roadways | FUEL SURCHARGE4 @ $1,182.08 = $4,728.32 | 07-01-2026 | $4,728.32 | $176.79 | $4,551.53 |
| 7 | Maint - Grounds & Roadways | SOCORRO COUNTY FRANCHISE FEE | 07-01-2026 | $3,630.09 | $385.60 | $3,244.49 |
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