Sunshine Portal · Section
PO 0000440422
Department of Transportation
PO Details
- PO ID
- 0000440422
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- GALLUP FIRE EXTINGUISHER INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000048103
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $12.50
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 | Maint - Furn, Fixt, Equipment | 2 1/2 LB FIRE EXTINGUISHER 1 @12.50 EA | 07-30-2026 | $12.50 | $0.00 | $12.50 |
| 2 | Maint - Furn, Fixt, Equipment | 5 LB FIRE EXTINGUISHER 2 @ 16.50 EA | 07-30-2026 | $33.00 | $0.00 | $33.00 |
| 3 | Maint - Furn, Fixt, Equipment | 10 LB FIRE EXTINGUISHER 9 @ 18.50 EA | 07-30-2026 | $166.50 | $0.00 | $166.50 |
| 4 | Maint - Furn, Fixt, Equipment | 20 LB FIRE EXTINGUISHER 2 @ 2.40 EA | 07-30-2026 | $49.00 | $0.00 | $49.00 |
| 5 | Maint - Furn, Fixt, Equipment | TAX | 07-30-2026 | $21.04 | $0.00 | $21.04 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →