Sunshine Portal · Section
PO 0000440137
Department of Transportation
PO Details
- PO ID
- 0000440137
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- SANCO OIL LLC
- Contract ID
- 50805002517139AE
- Division
- 10040
- Vendor ID
- 0000182326
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,064.70
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | UNLEADED GASOLINE 4147 LORDSBURG PATROL | 07-27-2026 | $2,064.70 | $2,064.70 | $0.00 |
| 2 | Other Liabilities | DIESEL FUEL 4147 LORDSBURG PATROL | 07-27-2026 | $3,562.88 | $3,562.88 | $0.00 |
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