Sunshine Portal · Section
PO 0000439058
Department of Transportation
PO Details
- PO ID
- 0000439058
- PO Date
- 07-07-2026
- Agency
- Department of Transportation
- Vendor
- ASSOCIATED CONTRACTORS OF NEW MEXICO
- Contract ID
- C06526
- Division
- 20100
- Vendor ID
- 0000045777
- PO Status
- Dispatched
- Buyer
- JENNIFER.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $20,285.00
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 | Employee Training & Education | FY27 ACNM Trainings:(Traffic ControlTechnician Certification, Traffic ControlSupervisor Certification, Flagger Training,Storm Water Competent Person and RadiationSafety Officer Training) forConstruction/Maintenance personnel. C06526 | 07-07-2026 | $20,285.00 | $0.00 | $20,285.00 |
| 2 | Employee Training & Education | GRT | 07-07-2026 | $3,805.26 | $0.00 | $3,805.26 |
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