Sunshine Portal · Section
PO 0000439523
Department of Transportation
PO Details
- PO ID
- 0000439523
- PO Date
- 07-15-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000054342
- PO Status
- P
- Buyer
- MONICA.GRA
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $7,472.65
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 | Utilities - Sewer/Garbage | LANDFILL / CORRALITOS FOR 4143 ANTHONY PATROL | 07-15-2026 | $7,472.65 | $5,232.29 | $2,240.36 |
| 2 | Utilities - Sewer/Garbage | TAX | 07-15-2026 | $500.00 | $42.05 | $457.95 |
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