Sunshine Portal · Section
PO 0000441094
Department of Transportation
PO Details
- PO ID
- 0000441094
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- GALLUP LUMBER & SUPPLY CO
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000046046
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $143.98
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | MEASURING WHEEL 12"Gallup Project Office 1 is requesting 2 measuring wheels to support inspectors with quantity measurements for ongoing projects. 2 EA @ $71.99REQUESTED BY GREG PAT | 08-12-2026 | $143.98 | $143.98 | $0.00 |
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