Sunshine Portal · Section
PO 0000442133
Department of Transportation
PO Details
- PO ID
- 0000442133
- PO Date
- 08-31-2026
- Agency
- Department of Transportation
- Vendor
- ALBUQUERQUE TENTS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000141691
- PO Status
- Dispatched
- Buyer
- 375333.ORT
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,950.00
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 | Rent Of Equipment | 40'X70' CANOPY | 08-31-2026 | $1,950.00 | $0.00 | $1,950.00 |
| 2 | Rent Of Equipment | 40'X80' CANOPY | 08-31-2026 | $2,200.00 | $0.00 | $2,200.00 |
| 3 | Rent Of Equipment | DELIVERY CHARGE | 08-31-2026 | $150.00 | $0.00 | $150.00 |
| 4 | Rent Of Equipment | SALES TAX | 08-31-2026 | $316.44 | $0.00 | $316.44 |
Showing 1 to 4 of 4 entries
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