Sunshine Portal · Section
PO 0000440648
Department of Transportation
PO Details
- PO ID
- 0000440648
- PO Date
- 08-04-2026
- Agency
- Department of Transportation
- Vendor
- THE SANTA FE NEW MEXICAN
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000045883
- PO Status
- Dispatched
- Buyer
- JENNY.GARC
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $186.65
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Advertising | Legal Advertising Account #S2064AD #123445RFP No. 27-07RFP No. 27-08RFP No. 27-09 | 08-04-2026 | $186.65 | $0.00 | $186.65 |
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