Sunshine Portal · Section
PO 0000441458
Department of Transportation
PO Details
- PO ID
- 0000441458
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- PAVEMENT SEALANTS & SUPPLY INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000050893
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $7,140.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM# 34969-CRA / CRAFTCO HP CONCRETE COLD PATCH (PER BAG)168 BAGS @ $42.50 = $7,140.00 | 08-19-2026 | $7,140.00 | $0.00 | $7,140.00 |
| 2 | Supplies-Field Supplies | NM TAX 6.1875% | 08-19-2026 | $441.79 | $0.00 | $441.79 |
| 3 | Supplies-Field Supplies | FREIGHT | 08-19-2026 | $800.00 | $0.00 | $800.00 |
Showing 1 to 3 of 3 entries
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