Sunshine Portal · Section
PO 0000440896
Department of Transportation
PO Details
- PO ID
- 0000440896
- PO Date
- 08-07-2026
- Agency
- Department of Transportation
- Vendor
- NM SALT & MINERALS INC
- Contract ID
- 40805002417081AA
- Division
- 93100
- Vendor ID
- 0000048351
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16,144.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | LN23, ROCK SALT-VAUGH, TUCKER CHAVES, 575-626-7021, 1353 AIRPORT RD200@80.72 | 08-07-2026 | $16,144.00 | $0.00 | $16,144.00 |
| 2 | Supplies-Field Supplies | LN35, ROCKSALT-JAL, PAUL BEEBE, 575-626-7894, 3655 STATE HWY1850@53.90 | 08-07-2026 | $2,695.00 | $0.00 | $2,695.00 |
| 3 | Supplies-Field Supplies | LN20, ROCK SALT-CAPITAN, ERNIE TRUJILLO, 575-808-0047, 131 MAIN ROAD300@74.76 | 08-07-2026 | $22,428.00 | $4,167.87 | $18,260.13 |
| 4 | Supplies-Field Supplies | LN30, ROCK SALT-HOBBS, ARRON AULD, 575-973-0005, 201 S MAGNUM INDUSTRIAL75@56.87 | 08-07-2026 | $4,265.25 | $0.00 | $4,265.25 |
| 5 | Supplies-Field Supplies | LN31, ROCK SALT-TATUM, BERNARDO GUTIERREZ, 575-626-6459250@62.92 | 08-07-2026 | $15,730.00 | $0.00 | $15,730.00 |
| 6 | Supplies-Field Supplies | LN24, ROCKSALT-TULAROS, BILLY DAVIS, 575-246-7360, CLOUDCROFT JUNCTION @ US82 & NM244125@76.37 | 08-07-2026 | $9,546.25 | $0.00 | $9,546.25 |
| 7 | Supplies-Field Supplies | LN24, ROCKSALT-MAYHILL, RAY HORTON, 575-291-5048 CLOUDCROFT JUNCTION @ US82 & NM244125@66.40 | 08-07-2026 | $8,300.00 | $0.00 | $8,300.00 |
Showing 1 to 7 of 7 entries
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