Sunshine Portal · Section
PO 0000440242
Department of Transportation
PO Details
- PO ID
- 0000440242
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- THE SANTA FE NEW MEXICAN
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045883
- PO Status
- Cancelled
- Buyer
- JUNE.LEYBA
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $389.20
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 | Advertising | Publication of the Notice of Preliminary Order of Entry and Notice of Condemnation Re: NMDOT v. M.A.P., LLC, et al. - D-101-CV-2026-01549. Publish once each week for two consecutive weeks. | 07-28-2026 | $389.20 | $0.00 | $389.20 |
| 2 | Advertising | GRT | 07-28-2026 | $31.87 | $0.00 | $31.87 |
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