Sunshine Portal · Section
PO 0000441957
Department of Transportation
PO Details
- PO ID
- 0000441957
- PO Date
- 08-26-2026
- Agency
- Department of Transportation
- Vendor
- DISMUKE CONSTRUCTION CO
- Contract ID
- 60805002617234AB
- Division
- 20100
- Vendor ID
- 0000051537
- PO Status
- Dispatched
- Buyer
- ROCIO.PADI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $323,750.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ITEM003 ROUTED JOINT & CRACK SEAL TYPE I,>50,0000LBS 185,000 LBS @ $1.75 PER LBS | 08-26-2026 | $323,750.00 | $0.00 | $323,750.00 |
| 2 | Other Services | ITEM015 TRAFFIC CONTROL, NIGHTIME HOURS 100 HOURS @ $250.00 PER HOUR | 08-26-2026 | $25,000.00 | $0.00 | $25,000.00 |
| 3 | Other Services | ITEM013 MOBILIZATION 35 @ $3.00 | 08-26-2026 | $105.00 | $0.00 | $105.00 |
| 4 | Other Services | GRT BERNALILLO (ALBUQUEQUE) 8.0650% | 08-26-2026 | $28,126.69 | $0.00 | $28,126.69 |
Showing 1 to 4 of 4 entries
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