Sunshine Portal · Section
PO 0000439023
Department of Transportation
PO Details
- PO ID
- 0000439023
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- TOTAL EQUIPMENT & RENTAL OF ABQ LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000105527
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $50.28
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LENS, LIGHT RED ITEM# 6672276FA# 30867 (4681)REQUESTED BY LIRIAH | 07-07-2026 | $50.28 | $50.28 | $0.00 |
| 2 | Transp - Parts & Supplies | WASHER PUMP ITEM# 7362203 | 07-07-2026 | $61.60 | $61.60 | $0.00 |
| 3 | Transp - Parts & Supplies | BULK WIPER HOSE ITEM# 7439536 | 07-07-2026 | $1.41 | $1.41 | $0.00 |
Showing 1 to 3 of 3 entries
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