Sunshine Portal · Section
PO 0000440958
Department of Transportation
PO Details
- PO ID
- 0000440958
- PO Date
- 08-10-2026
- Agency
- Department of Transportation
- Vendor
- P&M SIGNS INC
- Contract ID
- 50805002417127AB
- Division
- 20100
- Vendor ID
- 0000050200
- PO Status
- Dispatched
- Buyer
- 325324.GUI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,650.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | CARLSBAD IRRIGATION FLUME; 31 @ $150.00 ea (New Marker & Plates) | 08-10-2026 | $4,650.00 | $0.00 | $4,650.00 |
| 2 | Other Services | JEMEZ MOUNTAINS (New Marker & Plate $300.00, Graffiti 21x $5.00, $105.00 | 08-10-2026 | $405.00 | $0.00 | $405.00 |
| 3 | Other Services | SANGRE DE CRISTO (New Marker & Plate + Graffiti) | 08-10-2026 | $405.00 | $0.00 | $405.00 |
| 4 | Other Services | CAPTIVE WOMEN AND CHILDREN OF TAOS COUNTY (New Marker & Plate + Graffiti) | 08-10-2026 | $405.00 | $0.00 | $405.00 |
| 5 | Other Services | MARIA ROSA (New Marker & Plate + Graffiti) | 08-10-2026 | $405.00 | $0.00 | $405.00 |
| 6 | Other Services | SANTA ANA PUEBLO (New Marker & Plate + Graffiti) | 08-10-2026 | $405.00 | $0.00 | $405.00 |
| 7 | Other Services | MOUNTAINAIR TO CARLSBAD; 238 miles @ $12.00 | 08-10-2026 | $2,856.00 | $0.00 | $2,856.00 |
| 8 | Other Services | MOUNTAINAIR TO DIXON NM 68-MP 33.5; 139 miles @ $12.00 | 08-10-2026 | $1,668.00 | $0.00 | $1,668.00 |
| 9 | Other Services | MOUNTAINAIR TO SANTA ANA PUEBLO; 92 miles @ $12.00 | 08-10-2026 | $1,104.00 | $0.00 | $1,104.00 |
Showing 1 to 9 of 9 entries
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