Sunshine Portal · Section
PO 0000439921
Department of Transportation
PO Details
- PO ID
- 0000439921
- PO Date
- 07-22-2026
- Agency
- Department of Transportation
- Vendor
- ARCA
- Contract ID
- M02053
- Division
- 10030
- Vendor ID
- 0000114957
- PO Status
- Dispatched
- Buyer
- CARMEN.JUA
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $93,881.60
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 | CAP_A5310_641 Large UrbanNM-2026-XX0 (PTB2416X0xx302) | 07-22-2026 | $93,881.60 | $0.00 | $93,881.60 |
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