Sunshine Portal · Section
PO 0000439736
Department of Transportation
PO Details
- PO ID
- 0000439736
- PO Date
- 07-17-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- D20446
- Division
- 93100
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- BETTY.ROME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $78,053.50
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | NOO #1, I3260, HW2C3243260, to acquire row for and to plan, design, construct and improve Paseo del Norte blvd NW and Unser blvd, including storm drainage, lighting, landscaping, accessibility improve and complete street designs, in Bernalillo County | 07-17-2026 | $78,053.50 | $0.00 | $78,053.50 |
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