Sunshine Portal · Section
PO 0000440762
Department of Transportation
PO Details
- PO ID
- 0000440762
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- ALBUQUERQUE MOTOR CO INC
- Contract ID
- 40000002400086AH
- Division
- 20100
- Vendor ID
- 0000047770
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $927.50
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Diagnostic & Labor FA50946 (5.3@$175.00) | 08-05-2026 | $927.50 | $0.00 | $927.50 |
| 2 | Transp - Parts & Supplies | Turbo Actuator FA#50946 (1@$1371.49) | 08-05-2026 | $1,371.49 | $0.00 | $1,371.49 |
| 3 | Transp - Parts & Supplies | Coolant FA#50946 (3@$24.70) | 08-05-2026 | $74.10 | $0.00 | $74.10 |
| 4 | Transp - Parts & Supplies | Fan Clutch FA#50946 (1@$444.64) | 08-05-2026 | $444.64 | $0.00 | $444.64 |
| 5 | Transp - Parts & Supplies | Labor Tax | 08-05-2026 | $73.77 | $0.00 | $73.77 |
| 6 | Transp - Parts & Supplies | Shop Supplies | 08-05-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →