Sunshine Portal · Section
PO 0000441642
Department of Transportation
PO Details
- PO ID
- 0000441642
- PO Date
- 08-21-2026
- Agency
- Department of Transportation
- Vendor
- TOTAL EQUIPMENT & RENTAL OF ABQ LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000105527
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $127.79
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 6680018 COUPLER, KIT 2227 | 08-21-2026 | $127.79 | $0.00 | $127.79 |
| 2 | Transp - Parts & Supplies | 6679837 KIT, COUPLER 2227 | 08-21-2026 | $94.30 | $0.00 | $94.30 |
| 3 | Transp - Parts & Supplies | 6679838 KIT, COUPLER 2227 | 08-21-2026 | $67.64 | $0.00 | $67.64 |
| 4 | Transp - Parts & Supplies | BC FREIGHT | 08-21-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 4 of 4 entries
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