Sunshine Portal · Section
PO 0000438975
Department of Transportation
PO Details
- PO ID
- 0000438975
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- WINSUPPLY SANTA FE NM CO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045291
- PO Status
- Cancelled
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $100.68
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Pvc Cmp coupling 2"QTY 6EA @ $16.78 | 07-06-2026 | $100.68 | $100.68 | $0.00 |
| 2 | Maint - Buildings & Structures | 4 ball valve 2"QTY 4EA @ $17.81 | 07-06-2026 | $71.24 | $71.24 | $0.00 |
| 3 | Maint - Buildings & Structures | 2 SXS pvc couplingQTY 6EA @ $2.58 | 07-06-2026 | $15.48 | $15.48 | $0.00 |
| 4 | Maint - Buildings & Structures | 3" PVC 4300 pipeQTY 10Ft @ $2.08 | 07-06-2026 | $20.80 | $20.80 | $0.00 |
| 5 | Maint - Buildings & Structures | No hub coupling 3"QTY 4EA @ $3.87 | 07-06-2026 | $15.48 | $15.48 | $0.00 |
| 6 | Maint - Buildings & Structures | D501-030 3 Comb yQTY 2EA @ $22.87 | 07-06-2026 | $45.74 | $45.74 | $0.00 |
| 7 | Maint - Buildings & Structures | 2 3" PVC hxfip adapterQTY 2EA @ $8.90 | 07-06-2026 | $17.80 | $17.80 | $0.00 |
| 8 | Maint - Buildings & Structures | PVC clean out plugQTY 2EA @ $2.87 | 07-06-2026 | $5.74 | $5.74 | $0.00 |
| 9 | Maint - Buildings & Structures | 32 oz PVC cmnt | 07-06-2026 | $24.85 | $24.85 | $0.00 |
Showing 1 to 9 of 9 entries
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