Sunshine Portal · Section
PO 0000438700
Department of Transportation
PO Details
- PO ID
- 0000438700
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ADVANCED ENVIRONMENTAL SOLUTIONS INC
- Contract ID
- 40000002300034AB
- Division
- 20100
- Vendor ID
- 0000053415
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,200.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Superintendent - Regular Time (Sampling - 8hrs x 12 trips=96)@75.00 | 07-01-2026 | $7,200.00 | $600.00 | $6,600.00 |
| 2 | Maint - Grounds & Roadways | Superintendent - Overtime (Sampling - 1hr x 12 trips=12)@85.00 | 07-01-2026 | $1,020.00 | $85.00 | $935.00 |
| 3 | Maint - Grounds & Roadways | Superintendent - Regular Time (Oversight - 3hrs x 12 mo.=36)@75.00 | 07-01-2026 | $2,700.00 | $225.00 | $2,475.00 |
| 4 | Maint - Grounds & Roadways | Mileage ((171mi - 50mi) x 12 trips=1452)@0.72 | 07-01-2026 | $1,045.44 | $87.12 | $958.32 |
| 5 | Maint - Grounds & Roadways | Field Testing Equipment, Supplies, Reagents (12 mo.)@160.00 | 07-01-2026 | $1,920.00 | $160.00 | $1,760.00 |
| 6 | Maint - Grounds & Roadways | NMGRT | 07-01-2026 | $870.73 | $72.56 | $798.17 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →