Sunshine Portal · Section
PO 0000441927
Department of Transportation
PO Details
- PO ID
- 0000441927
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- ALBUQUERQUE ASPHALT INC
- Contract ID
- 30805002216977AA
- Division
- 93100
- Vendor ID
- 0000047738
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,181.78
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 | Other Services | ITEM# 17 Emulsified Asphalt for Tack Coat3 TONS @ $727.26REQUESTED BY JEREMY MADRID | 08-26-2026 | $2,181.78 | $0.00 | $2,181.78 |
| 2 | Other Services | ITEM# 32 Chip Seal Markers100 EA @ $1.97 | 08-26-2026 | $197.00 | $0.00 | $197.00 |
| 3 | Other Services | GRT 6.0625% | 08-26-2026 | $144.21 | $0.00 | $144.21 |
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