Sunshine Portal · Section
PO 0000438749
Department of Transportation
PO Details
- PO ID
- 0000438749
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- NEW MEXICO ACTIVITIES ASSOC
- Contract ID
- SS0130
- Division
- 20100
- Vendor ID
- 0000054459
- PO Status
- Dispatched
- Buyer
- CLARICEL.M
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $150,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 07-PM-RF-P01 NMAA MEDIA | 07-01-2026 | $150,000.00 | $59,995.00 | $90,005.00 |
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