Sunshine Portal · Section
PO 0000440893
Department of Transportation
PO Details
- PO ID
- 0000440893
- PO Date
- 08-07-2026
- Agency
- Department of Transportation
- Vendor
- OLIVAS TRUCKING CO
- Contract ID
- 40805002417085
- Division
- 93100
- Vendor ID
- 0000052204
- PO Status
- P
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $10,000.00
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 | Supplies-Field Supplies | LN5, VOLCANIC CINDERS-VAUGHN, TUCKER CHAVEZ, 575-626-7021200@50.00 | 08-07-2026 | $10,000.00 | $0.00 | $10,000.00 |
| 2 | Supplies-Field Supplies | LN8, VOLCANIC CINDERS-BILLY DAVIS, 575-246-7360DELIVER TO: US82 & NM244125@80.25 | 08-07-2026 | $10,035.00 | $0.00 | $10,035.00 |
| 3 | Supplies-Field Supplies | LN89, VOLCANIC CINDERS-RAY HORTON, 575-246-7360DELIVER TO: US82 & NM244125@84.72 | 08-07-2026 | $10,590.00 | $0.00 | $10,590.00 |
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