Sunshine Portal · Section
PO 0000438789
Department of Transportation
PO Details
- PO ID
- 0000438789
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- ALBUQUERQUE MOTOR CO INC
- Contract ID
- 40000002400086AH
- Division
- 20100
- Vendor ID
- 0000047770
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $98.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | TIMING CASE GASKET QTY 1 @ 98.00 | 07-01-2026 | $98.00 | $98.00 | $0.00 |
| 2 | Transp - Parts & Supplies | FRNT CRANK GSKT QTY 1 @ 78.10 | 07-01-2026 | $78.10 | $78.10 | $0.00 |
| 3 | Transp - Parts & Supplies | ROCKER HOUSING GSKT QTY 1 @ 97.40 | 07-01-2026 | $97.40 | $97.40 | $0.00 |
| 4 | Transp - Parts & Supplies | OIL FILTER QTY 1 @ 17.51 | 07-01-2026 | $17.51 | $17.51 | $0.00 |
| 5 | Transp - Fuel & Oil | ENGINE OIL QTY 12 @ 4.71 | 07-01-2026 | $56.52 | $56.52 | $0.00 |
| 6 | Transp - Parts & Supplies | INSTAL LABOR 10.80 HRS @ 175.00 | 07-01-2026 | $1,890.00 | $1,890.00 | $0.00 |
| 7 | Transp - Parts & Supplies | TAX ON LABOR @ 144.11 | 07-01-2026 | $144.11 | $144.11 | $0.00 |
| 8 | Transp - Parts & Supplies | SHOP SUPPLIES 1@ 40.00 | 07-01-2026 | $40.00 | $40.00 | $0.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →