Sunshine Portal · Section
PO 0000442135
Department of Transportation
PO Details
- PO ID
- 0000442135
- PO Date
- 08-31-2026
- Agency
- Department of Transportation
- Vendor
- ALBUQUERQUE POWER EQUIPMENT
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000042940
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $302.32
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | 33RMC3 72E Chain Loop ITEM# 33RMC3 72E 4644Replacing old chains & sharpening wheelsfor chain saw sharpening8 EA @ $37.79REQUESTED BY TROY WITT | 08-31-2026 | $302.32 | $0.00 | $302.32 |
| 2 | Supplies-Field Supplies | 61PMMC3 55E Chain Loop ITEM# 61PMMC3 55E 46448 EA @ $25.19 | 08-31-2026 | $201.52 | $0.00 | $201.52 |
| 3 | Supplies-Field Supplies | Hexagon Nut M8 ITEM# 0000 955 0801 464410 EA @ $2.33 | 08-31-2026 | $23.30 | $0.00 | $23.30 |
| 4 | Supplies-Field Supplies | Grinding Wheel (3/16") Carded w/UPC CODE ITEM# OR4125-316A 46443 EA @ $21.24 | 08-31-2026 | $63.72 | $0.00 | $63.72 |
| 5 | Supplies-Field Supplies | Grinding Wheel (1/8") Carded w/UPC CODE ITEM# OR534-18A 46443 EA @ $31.50 | 08-31-2026 | $94.50 | $0.00 | $94.50 |
| 6 | Supplies-Field Supplies | Gator Line Magnum Round .095 5 LB ITEM# 22-595 4644FOR CUTTING WEEDS2 EA @ $105.59 | 08-31-2026 | $211.18 | $0.00 | $211.18 |
| 7 | Supplies-Field Supplies | 61 PMMC3 50E Chain Loop ITEM# 61PMMC3 50E 46444 EA @ $23.39 | 08-31-2026 | $93.56 | $0.00 | $93.56 |
Showing 1 to 7 of 7 entries
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