Sunshine Portal · Section
PO 0000441918
Department of Transportation
PO Details
- PO ID
- 0000441918
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- SAN BAR CONSTRUCTION CORP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000049822
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $9,079.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | NMSPEC HIGH BUILD PAINT-WHITE-5 GAL (70 @ $129.70) | 08-26-2026 | $9,079.00 | $0.00 | $9,079.00 |
| 2 | Supplies-Field Supplies | NMSPEC HIGH BUILD PAINT-YELLOW-5 GAL (16 @ $129.70) | 08-26-2026 | $2,075.20 | $0.00 | $2,075.20 |
| 3 | Supplies-Field Supplies | NMSPEC HIGH BUILD PAINT-RED-5 GAL (1 @ $155.95) | 08-26-2026 | $155.95 | $0.00 | $155.95 |
| 4 | Supplies-Field Supplies | NMSPEC HIGH BUILD PAINT-BLUE-5 GAL (1 @ $155.95) | 08-26-2026 | $155.95 | $0.00 | $155.95 |
| 5 | Supplies-Field Supplies | NMSPEC HIGH BUILD PAINT-BLACK-5 GAL (1 @ $129.70) | 08-26-2026 | $129.70 | $0.00 | $129.70 |
| 6 | Supplies-Field Supplies | NMSPEC BEADS-50 LB BAG (47 @ $39.50) | 08-26-2026 | $1,856.50 | $0.00 | $1,856.50 |
Showing 1 to 6 of 6 entries
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