Sunshine Portal · Section
PO 0000442029
Department of Transportation
PO Details
- PO ID
- 0000442029
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- SAN MIGUEL COUNTY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054400
- PO Status
- Dispatched
- Buyer
- YVONNE.VAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $375.00
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 | Reporting & Recording | ROW Recording Fees - CN 4101951 - 15 documents @ $25 per document | 08-27-2026 | $375.00 | $0.00 | $375.00 |
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