Sunshine Portal · Section
PO 0000439260
Department of Transportation
PO Details
- PO ID
- 0000439260
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- ASPHALT PAVEMENT ASSOCIATION OF NM
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000132339
- PO Status
- Cancelled
- Buyer
- JACQUELYN.
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $2,750.00
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 | 25 X Agency/Government Employee - Group TicketsSouth Asphalt Conference & Equipment Show (SWACES) 2026; October 28-29, 2026;25 EA @ $110REQUESTED BY KAYLEENA RODRIGUEZ | 07-09-2026 | $2,750.00 | $0.00 | $2,750.00 |
| 2 | Employee Training & Education | FEES | 07-09-2026 | $200.25 | $0.00 | $200.25 |
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