Sunshine Portal · Section
PO 0000439438
Department of Transportation
PO Details
- PO ID
- 0000439438
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- ASSOCIATED CONTRACTORS OF NEW MEXICO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045777
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,600.00
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 | Employee Training & Education | TRAFFIC CONTROL TECH JULY 21-22,2026 @ D1 AUDITORIUM20 @ $180.00 = $3,600.00 | 07-14-2026 | $3,600.00 | $3,600.00 | $0.00 |
| 2 | Employee Training & Education | TRAFFIC CONTROL SUPERVISOR JULY 23, 2026 @ D1 AUDITORIUM 15 @ $67.50 = $3,375.00 | 07-14-2026 | $3,375.00 | $3,375.00 | $0.00 |
| 3 | Employee Training & Education | INSTRUCTOR TRAVEL FEE | 07-14-2026 | $700.00 | $700.00 | $0.00 |
Showing 1 to 3 of 3 entries
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