Sunshine Portal · Section
PO 0000441830
Department of Transportation
PO Details
- PO ID
- 0000441830
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- MWI INC
- Contract ID
- 60805002517199AB
- Division
- 20100
- Vendor ID
- 0000067770
- PO Status
- P
- Buyer
- 344526.BEN
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $44,700.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Item# 001Skilled Labor1 @ $149.00 Total $44,700.00 for 300 Hours | 08-25-2026 | $44,700.00 | $0.00 | $44,700.00 |
| 2 | Other Services | Item# 002Semi Skilled Labor1 @ $124.00 Total $24,800.00 for 200 Hours | 08-25-2026 | $24,800.00 | $0.00 | $24,800.00 |
| 3 | Other Services | Item# 004Rental of Backhoe1 @ $73.00 Total $7,300.00 for 100 Hours | 08-25-2026 | $7,300.00 | $0.00 | $7,300.00 |
| 4 | Other Services | Item# 005Rental of underground borer1 @ $251.00 Total $12,550.00 for 50 Hours | 08-25-2026 | $12,550.00 | $0.00 | $12,550.00 |
| 5 | Other Services | Item# 008Rental of Bucket Truck1 @ $79.00 Total $23,700.00 for 300 Hours | 08-25-2026 | $23,700.00 | $0.00 | $23,700.00 |
| 6 | Other Services | Traffic Control$20,000.00 | 08-25-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 7 | Other Services | Subcontractor$25,000.00 | 08-25-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 8 | Other Services | Material$20,000.00 | 08-25-2026 | $20,000.00 | $0.00 | $20,000.00 |
| 9 | Other Services | NMGRT7.625%$8,620.06 | 08-25-2026 | $8,620.06 | $0.00 | $8,620.06 |
Showing 1 to 9 of 9 entries
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