Sunshine Portal · Section
PO 0000439918
Department of Transportation
PO Details
- PO ID
- 0000439918
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- TLC OPERATIONS LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000137649
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,465.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | CM5634 18.4-30 CROP-MAX R-1 23DEG TT2 TIRES @ $732.50 = $1,465.00 | 07-22-2026 | $1,465.00 | $1,465.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | TR618A, TR618A TRACTOR VALVE TOOL2 @ $9.99 = $19.98 | 07-22-2026 | $19.98 | $19.98 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | SEALER, SEALER TIRE SEALER SHOP 40 @ $8.99 = $359.60 | 07-22-2026 | $359.60 | $359.60 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | DSM IND/FARM NON-SPLIT-RIM 2 @ $70.00 = $140.00 | 07-22-2026 | $140.00 | $140.00 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | FARME TIRE DISPOSAL FEE | 07-22-2026 | $31.00 | $31.00 | $0.00 |
| 6 | Maint - Furn, Fixt, Equipment | NM SALES TAX | 07-22-2026 | $11.55 | $11.55 | $0.00 |
Showing 1 to 6 of 6 entries
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