Sunshine Portal · Section
PO 0000438626
Department of Transportation
PO Details
- PO ID
- 0000438626
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- MOMENTUS LLC
- Contract ID
- 03-0300A
- Division
- 20100
- Vendor ID
- 0000104992
- PO Status
- Dispatched
- Buyer
- 375333.ORT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $20,000.00
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 | IT Services | HCM SHARE PRODUCTION SUPPORT | 07-01-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 2 | IT Services | FINANCE SHARE PRODUCTION SUPPORT | 07-01-2026 | $54,600.00 | $9,100.00 | $45,500.00 |
| 3 | IT Services | NMGRT | 07-01-2026 | $6,107.88 | $744.30 | $5,363.58 |
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