Sunshine Portal · Section
PO 0000440175
Department of Transportation
PO Details
- PO ID
- 0000440175
- PO Date
- 07-27-2026
- Agency
- Department of Transportation
- Vendor
- XCESSORIES SQUARED SOUTHWEST INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000087981
- PO Status
- Cancelled
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $189.92
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | XST001 Spin tight tensioning tool for up to 3/4" X .030 banding | 07-27-2026 | $189.92 | $189.92 | $0.00 |
| 2 | Supplies-Field Supplies | XTS021 Flared leg bracket with bolt and washer 50/box | 07-27-2026 | $225.58 | $225.58 | $0.00 |
| 3 | Supplies-Field Supplies | XTS256 3/4" banding buckle 100/box | 07-27-2026 | $101.14 | $101.14 | $0.00 |
| 4 | Supplies-Field Supplies | SSB75-30 3/4" X .030 stainless steel banding 100' roll | 07-27-2026 | $171.16 | $171.16 | $0.00 |
| 5 | Supplies-Field Supplies | Estimated Freight FOB: NMDOT DIST 2, Roswell NM 88201 | 07-27-2026 | $72.00 | $72.00 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →