Sunshine Portal · Section
PO 0000439896
Department of Transportation
PO Details
- PO ID
- 0000439896
- PO Date
- 07-21-2026
- Agency
- Department of Transportation
- Vendor
- MADDOX PLUMBING
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000081879
- PO Status
- Dispatched
- Buyer
- MONICA.GRA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $238.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | PLUMBING DIAGNOSTICS | 07-21-2026 | $238.00 | $0.00 | $238.00 |
| 2 | Maint - Buildings & Structures | 1 1/2 HOURS FOR SNAKE CLOG & WOMENS TOILET / REPLACE CLOSER SPUD AND VACUUM BREAKER | 07-21-2026 | $413.55 | $0.00 | $413.55 |
| 3 | Maint - Buildings & Structures | LABOR WITH HELPER(BREAK TILE AND CONCRETE TO GET TO PIPE, REPAIR BREAK, AND SET CONCRETE BACK) | 07-21-2026 | $5,022.00 | $0.00 | $5,022.00 |
| 4 | Maint - Buildings & Structures | PPE/FUEL4 X $5.00 = $20.00 | 07-21-2026 | $20.00 | $0.00 | $20.00 |
| 5 | Maint - Buildings & Structures | PLUMBING MATERIAL AND CONCRETE | 07-21-2026 | $250.00 | $0.00 | $250.00 |
| 6 | Maint - Buildings & Structures | TAX (LAS CRUCES TAX RATE 8.39%) | 07-21-2026 | $442.74 | $0.00 | $442.74 |
| 7 | Maint - Buildings & Structures | TECHNICIAN TO PERFORM A CAMERA IN MENS LAVATORY SINK | 07-21-2026 | $208.00 | $0.00 | $208.00 |
| 8 | Maint - Buildings & Structures | VACUUM BREAKER | 07-21-2026 | $9.65 | $0.00 | $9.65 |
| 9 | Maint - Buildings & Structures | CLOSET SPUD | 07-21-2026 | $16.89 | $0.00 | $16.89 |
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