Sunshine Portal · Section
PO 0000441427
Department of Transportation
PO Details
- PO ID
- 0000441427
- PO Date
- 08-18-2026
- Agency
- Department of Transportation
- Vendor
- RUSH TRUCK CENTERS OF NEW MEXICO, INC
- Contract ID
- 31000002200009AY
- Division
- 20100
- Vendor ID
- 0000043931
- PO Status
- P
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $540.00
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 | Transp - Parts & Supplies | ELITE SERIES AIR SPRING FA#38970 (2@$270.00) | 08-18-2026 | $540.00 | $0.00 | $540.00 |
| 2 | Transp - Parts & Supplies | ABSORBER-SHOCK FA#38970 (2@$121.50) | 08-18-2026 | $243.00 | $0.00 | $243.00 |
| 3 | Transp - Parts & Supplies | DUMP VALVE FA#38970 (1@$364.50) | 08-18-2026 | $364.50 | $0.00 | $364.50 |
| 4 | Transp - Parts & Supplies | HARNESS-HEADLAMP FA#38970 (1@$598.50) | 08-18-2026 | $598.50 | $0.00 | $598.50 |
| 5 | Transp - Parts & Supplies | KIT-SERVICE REPAIR FA#38970 (1@$50.31) | 08-18-2026 | $50.31 | $0.00 | $50.31 |
| 6 | Transp - Parts & Supplies | Shipping | 08-18-2026 | $80.01 | $0.00 | $80.01 |
Showing 1 to 6 of 6 entries
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