Sunshine Portal · Section
PO 0000440508
Department of Transportation
PO Details
- PO ID
- 0000440508
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- SOUTH CENTRAL REGIONAL TRANSIT DISTRICT
- Contract ID
- M02064
- Division
- 10030
- Vendor ID
- 0000074168
- PO Status
- Dispatched
- Buyer
- 363636.ROY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $505,018.21
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | OPER_5311_600 RuralNM-2026-xSSPTB2518Xxxx314 | 08-04-2026 | $505,018.21 | $0.00 | $505,018.21 |
| 2 | Grants To Local Governments | ADMIN_5311_620 RuralNM-2026-xSSPTB2518Xxxx314 | 08-04-2026 | $128,863.53 | $0.00 | $128,863.53 |
| 3 | Grants To Local Governments | OPER_5311_634 InterCityNM-2026-xSSPTB2518Xxxx314 | 08-04-2026 | $309,527.29 | $0.00 | $309,527.29 |
| 4 | Grants To Local Governments | ADMIN_5311_634 InterCityNM-2026-xSSPTB2518Xxxx314 | 08-04-2026 | $78,980.87 | $0.00 | $78,980.87 |
| 5 | Grants To Local Governments | CAP_5339_111NM-2020-023PTB20340016226 | 08-04-2026 | $70,561.52 | $0.00 | $70,561.52 |
| 6 | Grants To Local Governments | CAP_5339_111NM-2024-028PTB22340038115 | 08-04-2026 | $188,791.28 | $0.00 | $188,791.28 |
| 7 | Grants To Local Governments | CAP_5339_114NM-2026-VxxPTB243400??20 | 08-04-2026 | $128,000.00 | $0.00 | $128,000.00 |
Showing 1 to 7 of 7 entries
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