Sunshine Portal · Section
PO 0000442086
Department of Transportation
PO Details
- PO ID
- 0000442086
- PO Date
- 08-28-2026
- Agency
- Department of Transportation
- Vendor
- MEVACON LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000086491
- PO Status
- X
- Buyer
- 374645.GOM
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $795.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Quarterly Rood Drain PM @ Lordsburg PoE | 08-28-2026 | $795.00 | $0.00 | $795.00 |
| 2 | Maint - Buildings & Structures | Tax @ 7.75% | 08-28-2026 | $61.61 | $0.00 | $61.61 |
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