Sunshine Portal · Section
PO 0000016019
Department of Justice
PO Details
- PO ID
- 0000016019
- PO Date
- 09-23-2026
- Agency
- Department of Justice
- Vendor
- COLLISION CENTER NM LLC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000171707
- PO Status
- Dispatched
- Buyer
- 362483.ROD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,491.39
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 | Transp - Parts & Supplies | Vehicle Damage Repair: VIN: 3FMCR9B66RRE73080_Plate - BMRY80 1@ $2,491.39 | 09-23-2026 | $2,491.39 | $0.00 | $2,491.39 |
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