Sunshine Portal · Section
PO 0000441328
Department of Transportation
PO Details
- PO ID
- 0000441328
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- WAC UPFITTERS LLC
- Contract ID
- 20000002100030AQ
- Division
- 20100
- Vendor ID
- 0000125381
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,298.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Highlighter Elite Amber NM DOT Various FAs (12@429.80) | 08-17-2026 | $4,298.00 | $0.00 | $4,298.00 |
| 2 | Transp - Parts & Supplies | Highlighter High Riser Mount Various FAs (12@$66.50) | 08-17-2026 | $665.00 | $0.00 | $665.00 |
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