Sunshine Portal · Section
PO 0000439561
Department of Transportation
PO Details
- PO ID
- 0000439561
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- GLASS PRO OF NEW MEXICO LLC
- Contract ID
- 60000002500002AE
- Division
- 20100
- Vendor ID
- 0000098181
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $136.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | DW01331GTNN WINDSHIELD | 07-15-2026 | $136.00 | $136.00 | $0.00 |
| 2 | Transp - Parts & Supplies | REMOVE AND INSTALL | 07-15-2026 | $75.00 | $75.00 | $0.00 |
| 3 | Transp - Parts & Supplies | ADHESIVE (FAST-CURE URETHANDE/DAM/PRIMER) | 07-15-2026 | $20.00 | $20.00 | $0.00 |
| 4 | Transp - Parts & Supplies | MOULDING | 07-15-2026 | $25.87 | $25.87 | $0.00 |
| 5 | Transp - Parts & Supplies | LABOR TAX | 07-15-2026 | $5.72 | $5.72 | $0.00 |
Showing 1 to 5 of 5 entries
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