Sunshine Portal · Section
PO 0000439046
Department of Transportation
PO Details
- PO ID
- 0000439046
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- D21062
- Division
- 20100
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- 373230.GUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,512,406.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LGU-DESIGN FY26 Rail Trail: Wells Park - 1.6 miles of trail along the NMRX rail line from Lomas Blvd. to Aspen Ave. 85.44% | 07-07-2026 | $3,512,406.00 | $0.00 | $3,512,406.00 |
| 2 | Other Services | REVERSAL Local Match 14.56% | 07-07-2026 | -$511,406.00 | $0.00 | -$511,406.00 |
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