Sunshine Portal · Section
PO 0000441268
Department of Transportation
PO Details
- PO ID
- 0000441268
- PO Date
- 08-14-2026
- Agency
- Department of Transportation
- Vendor
- NM TRANSIT ASSOCIATION
- Contract ID
- M02057
- Division
- 10030
- Vendor ID
- 0000050657
- PO Status
- Dispatched
- Buyer
- 363636.ROY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $18,528.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | RTAP_5311_635NM-2022-002PTB2118X143203 | 08-14-2026 | $18,528.00 | $0.00 | $18,528.00 |
| 2 | Grants To Other Entities | RTAP_5311_635NM-2023-027PTB2218X174204 | 08-14-2026 | $15,728.00 | $0.00 | $15,728.00 |
| 3 | Grants To Other Entities | RTAP_5311_635NM-2025-012PTB2318X216201 | 08-14-2026 | $191,447.00 | $0.00 | $191,447.00 |
| 4 | Grants To Other Entities | RTAP_5311_635NM-2026-014PTB2418X226201 | 08-14-2026 | $6,388.11 | $0.00 | $6,388.11 |
Showing 1 to 4 of 4 entries
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