Sunshine Portal · Section
PO 0000441704
Department of Transportation
PO Details
- PO ID
- 0000441704
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- MESILLA VALLEY COMMERCIAL TIRE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000073441
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $389.99
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 | Maint - Furn, Fixt, Equipment | (NST) 10.00-20/18 ATLAS HWY TF | 08-24-2026 | $389.99 | $0.00 | $389.99 |
| 2 | Maint - Furn, Fixt, Equipment | (LB1) MOUNT/DISOUNT | 08-24-2026 | $55.00 | $0.00 | $55.00 |
| 3 | Maint - Furn, Fixt, Equipment | (NST) 1.00-20 TUBE | 08-24-2026 | $49.99 | $0.00 | $49.99 |
| 4 | Maint - Furn, Fixt, Equipment | SALES TAX | 08-24-2026 | $4.62 | $0.00 | $4.62 |
Showing 1 to 4 of 4 entries
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