Sunshine Portal · Section
PO 0000441862
Department of Transportation
PO Details
- PO ID
- 0000441862
- PO Date
- 08-25-2026
- Agency
- Department of Transportation
- Vendor
- INTELLIGENT TRANSPORTATION SOCIETY OF NM
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000094745
- PO Status
- Cancelled
- Buyer
- 367667.VAL
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $150.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | Registration Fee for Jenny Gallegos to Attend the 2026 ITS-NM Annual Conference on October 14, 2026, in Albuquerque,NM. | 08-25-2026 | $150.00 | $150.00 | $0.00 |
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