Sunshine Portal · Section
PO 0000440370
Department of Transportation
PO Details
- PO ID
- 0000440370
- PO Date
- 07-29-2026
- Agency
- Department of Transportation
- Vendor
- HIGHLAND ENTERPRISES INC
- Contract ID
- 60805002617215AE
- Division
- 20100
- Vendor ID
- 0000046616
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $172,120.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM# 192 Mineral Colloid Asphalt Emulsion, Distributor and OperatorNeed to fog seal NM 6, mm 0 to 18260 TONS @ $662.00Full 260.00 tons MM 0-18 Laguna Pueblo29.93 Tons MM 0-2 Cibola County 230.07 Tons MM 2-18 Valencia CountyREQUESTED BY EUGENE H. | 07-29-2026 | $172,120.00 | $0.00 | $172,120.00 |
| 2 | Other Services | GRT 6.6250% Pueblo of Laguna @ $11,402.95GRT 6.5625% Cibola County @ $1,300.27GRT 6.6250% Valencia County @ $10,090.30total GRT $22,793.52 | 07-29-2026 | $22,793.52 | $0.00 | $22,793.52 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →