Sunshine Portal · Section
PO 0000438744
Department of Transportation
PO Details
- PO ID
- 0000438744
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ASSOCIATED CONTRACTORS OF NEW MEXICO
- Contract ID
- 40805002317043
- Division
- 20100
- Vendor ID
- 0000045777
- PO Status
- Dispatched
- Buyer
- 325324.GUI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $180.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | Traffic Control 07/07-07/09/2026 Technician- David Tulloch | 07-01-2026 | $180.00 | $0.00 | $180.00 |
| 2 | Employee Training & Education | 07/07-07/09/2026, Traffic Control Supervisor- David Tulloch | 07-01-2026 | $225.00 | $0.00 | $225.00 |
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