Sunshine Portal · Section
PO 0000441716
Department of Transportation
PO Details
- PO ID
- 0000441716
- 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
- $56.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | (LB) M/BAL MOUNT AND BALANCE PASS/LT4 @ $14.00 = $56.00 | 08-24-2026 | $56.00 | $0.00 | $56.00 |
| 2 | Transp - Parts & Supplies | (29) COMPUTER BALANCE4 @ $10.15 = $40.60 | 08-24-2026 | $40.60 | $0.00 | $40.60 |
| 3 | Transp - Parts & Supplies | (7) COMPUTER 4-WHEEL ALIGNMENT | 08-24-2026 | $119.95 | $0.00 | $119.95 |
| 4 | Transp - Parts & Supplies | SALES TAX | 08-24-2026 | $18.19 | $0.00 | $18.19 |
Showing 1 to 4 of 4 entries
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