Sunshine Portal · Section
PO 0000441498
Department of Transportation
PO Details
- PO ID
- 0000441498
- PO Date
- 08-19-2026
- Agency
- Department of Transportation
- Vendor
- AFJ CUSTOM PAVING INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000053937
- PO Status
- Dispatched
- Buyer
- ANGELA.AGU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,512.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | CONCRETE CURB AND GUTTER WORK @ NMDOT GO BUILDING (LABOR) | 08-19-2026 | $1,512.00 | $0.00 | $1,512.00 |
| 2 | Maint - Grounds & Roadways | MATERIALS | 08-19-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 3 | Maint - Grounds & Roadways | EQUIPMENT | 08-19-2026 | $500.00 | $0.00 | $500.00 |
| 4 | Maint - Grounds & Roadways | MOBILIZATION | 08-19-2026 | $250.00 | $0.00 | $250.00 |
| 5 | Maint - Grounds & Roadways | TAX LABOR ONLY 8.1875% | 08-19-2026 | $123.80 | $0.00 | $123.80 |
Showing 1 to 5 of 5 entries
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