Sunshine Portal · Section
PO 0000440128
Department of Transportation
PO Details
- PO ID
- 0000440128
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- SANDIA OFFICE SUPPLY INC
- Contract ID
- 60000002500023AG
- Division
- 20100
- Vendor ID
- 0000016228
- PO Status
- Cancelled
- Buyer
- 376074.MAR
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $25.99
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 | Supplies-Office Supplies | Quartet Glass Board Markers, Item # QRT79559Q | 07-27-2026 | $25.99 | $0.00 | $25.99 |
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