Sunshine Portal · Section
PO 0000439265
Department of Transportation
PO Details
- PO ID
- 0000439265
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- MESILLA VALLEY COMMERCIAL TIRE
- Contract ID
- 30000002300092AA-13
- Division
- 20100
- Vendor ID
- 0000073441
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $76.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 17.50 MOUNT / DISMOUNT2 @ $38.00 = $76.00 | 07-09-2026 | $76.00 | $76.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | 17.5 BALANCE 2 @ $42.50 = $85.00 | 07-09-2026 | $85.00 | $85.00 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | SALES TAX 8.39% | 07-09-2026 | $13.51 | $13.51 | $0.00 |
Showing 1 to 3 of 3 entries
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