Sunshine Portal · Section
PO 0000440352
Department of Transportation
PO Details
- PO ID
- 0000440352
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- FISHER SAND & GRAVEL NEW MEXICO INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000079240
- PO Status
- Dispatched
- Buyer
- 325324.GUI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $400.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | AASHTO T312/Tl66/T269/T209 - Gmb, Gmm, Laboratory Air Voids | 07-29-2026 | $400.00 | $0.00 | $400.00 |
| 2 | Professional Services | AASHTO T308 - Asphalt Content | 07-29-2026 | $125.00 | $0.00 | $125.00 |
| 3 | Professional Services | AASHTO T30 - Gradation | 07-29-2026 | $125.00 | $0.00 | $125.00 |
| 4 | Professional Services | Asphalt/Gradation Ignition Oven Correction Determination | 07-29-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 5 | Professional Services | Administration Fees 3.00% | 07-29-2026 | $49.50 | $0.00 | $49.50 |
| 6 | Professional Services | NMGRT: 6.1875% | 07-29-2026 | $105.16 | $0.00 | $105.16 |
Showing 1 to 6 of 6 entries
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