Sunshine Portal · Section
PO 0000441419
Department of Transportation
PO Details
- PO ID
- 0000441419
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- DISMUKE CONSTRUCTION CO
- Contract ID
- 60805002617234AB
- Division
- 20100
- Vendor ID
- 0000051537
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $300,678.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 3 ROUTED JOINT AND CRACK SEALING TYPE I (ASTM D6690) - HOT APPLIED, FOR CONCRETE AND ASPHALT PAVEMENTS. GREATER THAN 50,000 LBS. (LUNA COUNTY)171,816.00 LBS @ $1.75 = $300,678.00 | 08-18-2026 | $300,678.00 | $0.00 | $300,678.00 |
| 2 | Other Services | 14 TRAFFIC CONTROL - FOR ROUTED AND NON-ROUTED CRACK SEALING PER APPROVED TCP (LUNA COUNTY)218 HR @ $150.00 = $32,700.00 | 08-18-2026 | $32,700.00 | $0.00 | $32,700.00 |
| 3 | Other Services | 3 ROUTED JOINT AND CRACK SEALING TYPE I (ASTM D6690) - HOT APPLIED, FOR CONCRETE AND ASPHALT PAVEMENTS. GREATER THAN 50,000 LBS. (DONA ANA COUNTY)108,000.00 LBS @ $1.75 = $189,000.00 | 08-18-2026 | $189,000.00 | $0.00 | $189,000.00 |
| 4 | Other Services | 14 TRAFFIC CONTROL - FOR ROUTED AND NON-ROUTED CRACK SEALING PER APPROVED TCP (DONA ANA COUNTY)59 HR @ $150.00 = $8,850.00 | 08-18-2026 | $8,850.00 | $0.00 | $8,850.00 |
| 5 | Other Services | NMDOT GRT LUNA 6.6250% | 08-18-2026 | $22,086.29 | $0.00 | $22,086.29 |
| 6 | Other Services | NMDOT GRT DONA ANA 6.4975% | 08-18-2026 | $12,855.30 | $0.00 | $12,855.30 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →