Sunshine Portal · Section
PO 0000438051
Department of Transportation
PO Details
- PO ID
- 0000438051
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- FRONTIER COMMUNICATIONS CORP
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000129237
- PO Status
- Dispatched
- Buyer
- 364883.SMI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $248.52
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 | Communications | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26 | 07-01-2026 | $248.52 | $248.52 | $0.00 |
| 2 | Communications | FFY26 - Q4 - Telephone Data lines throughout the State of NM for FHWA reporting 07.01.26 thru 9.30.26_additipnal funds needed to complete 3 month service | 07-01-2026 | $9.48 | $9.48 | $0.00 |
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