Sunshine Portal · Section
PO 0000440248
Department of Transportation
PO Details
- PO ID
- 0000440248
- PO Date
- 07-28-2026
- Agency
- Department of Transportation
- Vendor
- SURPLUS CITY OF PORTALES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046670
- PO Status
- Cancelled
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $57.96
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 | Supplies-Field Supplies | EXPANSION JOINT STRIPS12 @ $4.83 | 07-28-2026 | $57.96 | $57.96 | $0.00 |
| 2 | Supplies-Field Supplies | 2X4 STUD (92 5/8" LONG)4 @ $4.79 | 07-28-2026 | $19.16 | $19.16 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →