Sunshine Portal · Section
PO 0000442053
Department of Transportation
PO Details
- PO ID
- 0000442053
- PO Date
- 08-27-2026
- Agency
- Department of Transportation
- Vendor
- FISHER SAND & GRAVEL NEW MEXICO INC
- Contract ID
- EX04100823
- Division
- 93100
- Vendor ID
- 0000079240
- PO Status
- P
- Buyer
- 386104.MAC
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $10,196.26
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 | Capital -Professional Contract | Detailed Estimate R.C. CONST01-4100823 HB2_22 NP | 08-27-2026 | $10,196.26 | $0.00 | $10,196.26 |
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