Sunshine Portal · Section
PO 0000440443
Department of Transportation
PO Details
- PO ID
- 0000440443
- PO Date
- 07-30-2026
- Agency
- Department of Transportation
- Vendor
- MESILLA VALLEY COMMERCIAL TIRE
- Contract ID
- 30000002300092AA-13
- Division
- 20100
- Vendor ID
- 0000073441
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $40.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | MOUNT DISMOUNT5 @ $8.00 = $40.00 | 07-30-2026 | $40.00 | $40.00 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | BALANCE 5 @ $15.85 = $79.25 | 07-30-2026 | $79.25 | $79.25 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | SALES TAX 8.39% | 07-30-2026 | $10.01 | $10.01 | $0.00 |
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