Sunshine Portal · Section
PO 0000441149
Department of Transportation
PO Details
- PO ID
- 0000441149
- PO Date
- 08-12-2026
- Agency
- Department of Transportation
- Vendor
- URETEK USA INC
- Contract ID
- 51805002417116AB
- Division
- 20100
- Vendor ID
- 0000015253
- PO Status
- Dispatched
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25,500.00
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 | Other Services | 005: BELOW GRADE POLYURETHANE INJECTION GRADE TO 4FT QTY 5,000 LBS @ $5.10 PER LBS | 08-12-2026 | $25,500.00 | $0.00 | $25,500.00 |
| 2 | Other Services | 006: BELOW GRADE POLYURETHANE INJECTION RADE > 4FT TO 10FT QTY 10,000 LBS @ $5.95 PER LBS | 08-12-2026 | $59,500.00 | $0.00 | $59,500.00 |
| 3 | Other Services | 007: BELOW GRADE POLYURETHANE INJECTION GRADE > 10FT TO 20FT QTY 33000 LBS @ $6.25 PER LBS | 08-12-2026 | $206,250.00 | $0.00 | $206,250.00 |
| 4 | Other Services | 012: RURAL TRAFFIC CONTROL QTY 160 HRS @ $200.00 PER HR | 08-12-2026 | $32,000.00 | $0.00 | $32,000.00 |
| 5 | Other Services | 013: VARIABLE MESSAGE BOARD QTY 20 PER DAY @ $125.00 PER DAY | 08-12-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 6 | Other Services | 014: TRUCK MOUNTED ATTENUATOR QTY 20 PER DAY @ $750.00 PER DAY | 08-12-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 7 | Other Services | TAX BERNAILLO (ALBQ) | 08-12-2026 | $25,982.19 | $0.00 | $25,982.19 |
Showing 1 to 7 of 7 entries
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