Sunshine Portal · Section
PO 0000440415
Department of Transportation
PO Details
- PO ID
- 0000440415
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- HIGHLAND ENTERPRISES INC
- Contract ID
- 30805002216990AC
- Division
- 20100
- Vendor ID
- 0000046616
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,500.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 02-ABATMENT AND CLEANING OF BRIDGE OVERPASSES/UNDERPASSES FOR 4 LANE MULTI LANE ROADWAYS DISTRICT ONE1 LS @ $8,500.00 = $8,500.00 | 07-30-2026 | $8,500.00 | $0.00 | $8,500.00 |
| 2 | Other Services | 04 ABATMENT AND CLEANING OF OPEN/OUTDOOR AREAS FROM GREATER THAN 10,000-50,000 3700 SY @ $7.70 = $28,490.00 | 07-30-2026 | $28,490.00 | $0.00 | $28,490.00 |
| 3 | Other Services | 010 ABATMENT AND CLEANING OF CBC/PIPE CULVERTS-EQUAL TO OR GREATER THAN 12' WIDTH OR DIAMETER FOR 4 LANE OR MULTI LANE1 EA @ $7,100.00 = $7,100.00 | 07-30-2026 | $7,100.00 | $0.00 | $7,100.00 |
| 4 | Other Services | 012 POWER WASH-SELF-CONTAINED PRESSURE WASHER SYSTEM W/500 GALLON WATER TANK | 07-30-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 5 | Other Services | GRT CITY OF LAS CRUCES 8.390% | 07-30-2026 | $4,034.75 | $0.00 | $4,034.75 |
Showing 1 to 5 of 5 entries
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