Sunshine Portal · Section
PO 0000441766
Department of Transportation
PO Details
- PO ID
- 0000441766
- PO Date
- 08-24-2026
- Agency
- Department of Transportation
- Vendor
- BRADY INDUSTRIES OF NEW MEXICO
- Contract ID
- 30000002300045AB
- Division
- 20100
- Vendor ID
- 0000014384
- PO Status
- P
- Buyer
- 365271.GAM
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $163.50
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | QUOTE: 12231513:PO 6150: WHITE ENAMEL SURFACE MOUNT SANITARY RECE PTACLE QTY 4 @ $27.25 EAIncluded at no additional chargePH3023: DISPENSER RENTAL SOFTPULL LG/SM 4 EAPN0250: HOSPECO SEAT COVER DISPENSER HG-1SMO SMALL 4 EA | 08-24-2026 | $163.50 | $0.00 | $163.50 |
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