Sunshine Portal · Section
PO 0000441110
Department of Transportation
PO Details
- PO ID
- 0000441110
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- GALLUP WELDERS SUPPLY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000048263
- PO Status
- Cancelled
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,052.21
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 | Supplies-Field Supplies | SQ TUBE 3''X3'' X .120 ITEM# TS-3-3-120SERVICE CENTER (4629)REQUESTED BY ERNEST10 EA @ $131.5259 = $1315.26 | 08-12-2026 | $1,052.21 | $1,052.21 | $0.00 |
| 2 | Supplies-Field Supplies | PLATE 4'X8' 1/4'''' H.R. A-36 PLATE ITEM# PL-14-32 8 EA @ $318.9185 = $2551.35 | 08-12-2026 | $2,232.43 | $2,232.43 | $0.00 |
Showing 1 to 2 of 2 entries
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