Sunshine Portal · Section
PO 0000438610
Department of Transportation
PO Details
- PO ID
- 0000438610
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- VALLEY SANITATION LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000162083
- PO Status
- P
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $7,500.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | 40YD DUMPSTER LEASE3 @ $2,500.00 = $7,500.00 | 07-01-2026 | $7,500.00 | $1,488.00 | $6,012.00 |
| 2 | Maint - Grounds & Roadways | MILEAGE TRIP CHARGE | 07-01-2026 | $2,400.00 | $171.15 | $2,228.85 |
| 3 | Maint - Grounds & Roadways | FUEL SURCHARGE3 @ $2,500.00 = $7,500.00 | 07-01-2026 | $7,500.00 | $176.79 | $7,323.21 |
| 4 | Maint - Grounds & Roadways | 40 YD DUMPSTER LEASE4 @ $496.00 = $1,984.00 | 07-01-2026 | $2,480.00 | $1,488.00 | $992.00 |
| 5 | Maint - Grounds & Roadways | MILEAGE TRIP CHARGE | 07-01-2026 | $285.25 | $171.15 | $114.10 |
| 6 | Maint - Grounds & Roadways | FUEL SURCHARGE4 @ $1,182.08 = $4,728.32 | 07-01-2026 | $286.93 | $176.79 | $110.14 |
| 7 | Maint - Grounds & Roadways | SOCORRO COUNTY FRANCHISE FEE | 07-01-2026 | $1,200.00 | $385.60 | $814.40 |
Showing 1 to 7 of 7 entries
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