Sunshine Portal · Section
PO 0000440775
Department of Transportation
PO Details
- PO ID
- 0000440775
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- D21140
- Division
- 20100
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- 373230.GUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,755,618.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LGU-CONST, FFY26, Implementation of Automated Signal Timing Measures along Montgomery/Montano from the I-25 frontage road to San Mateo Blvd. 85.44% | 08-05-2026 | $1,755,618.00 | $0.00 | $1,755,618.00 |
| 2 | Other Services | REVERSAL, Local Match 14.56% | 08-05-2026 | -$255,618.00 | $0.00 | -$255,618.00 |
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