Sunshine Portal · Section
PO 0000438664
Department of Transportation
PO Details
- PO ID
- 0000438664
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- AGGREGATE TECHNOLOGIES LLC
- Contract ID
- 40805002317064AA
- Division
- 20100
- Vendor ID
- 0000126754
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $356,618.64
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | LN18, 3/8" CHIP AGGREGATE/FOB MAYHILL8061@44.24 | 07-01-2026 | $356,618.64 | $134,475.84 | $222,142.80 |
| 2 | Supplies-Field Supplies | OTERO COUNTY TAX6.25% | 07-01-2026 | $22,288.66 | $8,404.86 | $13,883.80 |
| 3 | Supplies-Field Supplies | LN18, LN18, 3/8" CHIP AGGREGATE/FOB MAYHILL3843@44.24 | 07-01-2026 | $170,014.32 | $0.00 | $170,014.32 |
| 4 | Supplies-Field Supplies | CHAVES COUNTY TAX 6.2708% | 07-01-2026 | $10,661.25 | $0.00 | $10,661.25 |
Showing 1 to 4 of 4 entries
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