Sunshine Portal · Section
PO 0000439464
Department of Transportation
PO Details
- PO ID
- 0000439464
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- LAS CRUCES AUTOMOTIVE GROUP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000009195
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $223.72
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 | IGHITION CYCLINDER 2 @ 111.86=$223.72 | 07-14-2026 | $223.72 | $0.00 | $223.72 |
| 2 | Transp - Parts & Supplies | DOOR LOCK CYLINDER DRIVER SIDE 2@ 107.86 = 215.72 | 07-14-2026 | $215.72 | $0.00 | $215.72 |
| 3 | Transp - Parts & Supplies | DOOR LOCK CYLINDER2 @ 92.75=185.50 | 07-14-2026 | $185.50 | $0.00 | $185.50 |
| 4 | Transp - Parts & Supplies | KEYS 2 @129.20=258.40 | 07-14-2026 | $258.40 | $0.00 | $258.40 |
| 5 | Transp - Parts & Supplies | TRASMITTER 2 @ 189.60=379.20 | 07-14-2026 | $379.20 | $0.00 | $379.20 |
| 6 | Transp - Parts & Supplies | KEY CODE2@25.00=50.00 | 07-14-2026 | $50.00 | $0.00 | $50.00 |
| 7 | Transp - Parts & Supplies | LABOR 2 @ 832.50 =1665.00 | 07-14-2026 | $1,665.00 | $0.00 | $1,665.00 |
| 8 | Transp - Parts & Supplies | VENDOR SHOP SUPPLY2@ 70.00=140.02 @ 70.00=140.00 | 07-14-2026 | $140.00 | $0.00 | $140.00 |
| 9 | Transp - Parts & Supplies | TAX 2@129.57=259.14 | 07-14-2026 | $259.14 | $0.00 | $259.14 |
Showing 1 to 9 of 9 entries
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