Sunshine Portal · Section
PO 0000439542
Department of Transportation
PO Details
- PO ID
- 0000439542
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- PRESTIGIOUS PAVING LLC
- Contract ID
- 60805002517177AA
- Division
- 20100
- Vendor ID
- 0000148381
- PO Status
- Cancelled
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,775.04
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 | Other Services | ITEM# 91 Placement of Reflectorized high durable acrylic traffic painted markings installed at 22-25 mils wet film thickness for District 6I-40 Exit 102 (est striping factor 5.5)29040 LF @ $.138UPDATE TO 20109 LF @ $.138REQUESTED BY DAVID GARCIA | 07-15-2026 | $2,775.04 | $2,775.04 | $0.00 |
| 2 | Other Services | Pueblo of Acoma Tax @ 8.0000%UPDATE FROM $320.60 TO $222.00 | 07-15-2026 | $222.00 | $222.00 | $0.00 |
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