Sunshine Portal · Section
PO 0000441818
Department of Transportation
PO Details
- PO ID
- 0000441818
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- ALBUQUERQUE MOTOR CO INC
- Contract ID
- 40000002400086AH
- Division
- 20100
- Vendor ID
- 0000047770
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $87.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | PROGRAM FOBS FA# 03-51543 (4629)REQUESTED BY ERNEST.50 MHR @ $175.00 EA | 08-25-2026 | $87.50 | $0.00 | $87.50 |
| 2 | Transp - Parts & Supplies | SUPPLIES 1 EA @ $ 5.00 | 08-25-2026 | $5.00 | $0.00 | $5.00 |
| 3 | Transp - Parts & Supplies | TAX @ 7.625%1 EA @ $7.053125 | 08-25-2026 | $7.05 | $0.00 | $7.05 |
Showing 1 to 3 of 3 entries
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