Sunshine Portal · Section
PO 0000438976
Department of Transportation
PO Details
- PO ID
- 0000438976
- PO Date
- 07-06-2026
- Agency
- Department of Transportation
- Vendor
- ASSOCIATED CONTRACTORS OF NEW MEXICO
- Contract ID
- F00803
- Division
- 20100
- Vendor ID
- 0000045777
- PO Status
- P
- Buyer
- 325324.GUI
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $26,076.00
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 | Rent Of Land & Buildings | FY26 TTCP Facility Lease July 1, 2026 -June 30, 2027 with ACNM; $2,173.00 per monthx 12 | 07-06-2026 | $26,076.00 | $0.00 | $26,076.00 |
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