Sunshine Portal · Section
PO 0000439122
Department of Transportation
PO Details
- PO ID
- 0000439122
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- TIRECENTER PLUS INC
- Contract ID
- 40000002400086BK
- Division
- 20100
- Vendor ID
- 0000049074
- PO Status
- Cancelled
- Buyer
- RAMONX.NEV
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $19.95
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LUBE AND OIL CHANGE SERVICEQTY 1 @ 19.95 | 07-08-2026 | $19.95 | $19.95 | $0.00 |
| 2 | Transp - Parts & Supplies | OIL FILTER QTY 1 @ 5.00 | 07-08-2026 | $5.00 | $5.00 | $0.00 |
| 3 | Transp - Fuel & Oil | BULK OIL 5W20 QTY 1 @ 24.95 | 07-08-2026 | $24.95 | $24.95 | $0.00 |
| 4 | Transp - Fuel & Oil | OIL DISPOSAL QTY 1 @ 6.00 | 07-08-2026 | $6.00 | $6.00 | $0.00 |
| 5 | Transp - Parts & Supplies | TIRE ROTATION QTY 1 @ 29.95 | 07-08-2026 | $29.95 | $29.95 | $0.00 |
| 6 | Transp - Parts & Supplies | BALANCE TIRES QTY 1 @ 19.95 | 07-08-2026 | $19.95 | $19.95 | $0.00 |
| 7 | Transp - Parts & Supplies | WHEEL WEIGHTS MISC PRODUCT QTY 1 @ 19.95 | 07-08-2026 | $19.95 | $19.95 | $0.00 |
| 8 | Transp - Parts & Supplies | MGDMGA10039 AIR FILTER QTY 1@ 26.99 | 07-08-2026 | $26.99 | $26.99 | $0.00 |
| 9 | Transp - Parts & Supplies | NM SALES TAX LABOR ONLY @ 3.85 | 07-08-2026 | $3.85 | $3.85 | $0.00 |
Showing 1 to 9 of 9 entries
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