Sunshine Portal · Section
PO 0000441140
Department of Transportation
PO Details
- PO ID
- 0000441140
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- MESILLA VALLEY COMMERCIAL TIRE
- Contract ID
- 30000002300092AA-13
- Division
- 10040
- Vendor ID
- 0000073441
- PO Status
- Dispatched
- Buyer
- EDWARDP.AL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $300.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Liabilities | TIRE, 205/65R15 HWY | 08-12-2026 | $300.00 | $0.00 | $300.00 |
| 2 | Other Liabilities | TIRE, REG P265/70-R17 8 PLY | 08-12-2026 | $4,440.00 | $0.00 | $4,440.00 |
| 3 | Other Liabilities | TIRE, REG. LT235/85R-16 10 PLY | 08-12-2026 | $1,919.04 | $0.00 | $1,919.04 |
| 4 | Other Liabilities | TIRE, LT245/75R-17 | 08-12-2026 | $3,008.00 | $0.00 | $3,008.00 |
| 5 | Other Liabilities | TIRE, 215/75R17.5 | 08-12-2026 | $5,602.20 | $0.00 | $5,602.20 |
Showing 1 to 5 of 5 entries
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