Sunshine Portal · Section
PO 0000439025
Department of Transportation
PO Details
- PO ID
- 0000439025
- 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
- $17.10
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | CAP ITEM# 6733429FA# 30867 (4681)REQUESTED BY LIRIAH | 07-07-2026 | $17.10 | $17.10 | $0.00 |
| 2 | Transp - Parts & Supplies | THERMOSTAT ITEM# 6680850 | 07-07-2026 | $71.17 | $71.17 | $0.00 |
| 3 | Transp - Parts & Supplies | GASKET ITEM# 6685955 | 07-07-2026 | $11.57 | $11.57 | $0.00 |
| 4 | Transp - Parts & Supplies | PUMP, WATER ITEM# 6680852 | 07-07-2026 | $395.60 | $395.60 | $0.00 |
| 5 | Transp - Parts & Supplies | GASKET ITEM# 6680853 | 07-07-2026 | $12.14 | $12.14 | $0.00 |
Showing 1 to 5 of 5 entries
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