Sunshine Portal · Section
PO 0000440787
Department of Transportation
PO Details
- PO ID
- 0000440787
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- RUSH TRUCK CENTERS OF NEW MEXICO, INC
- Contract ID
- 51805002517153BF
- Division
- 20100
- Vendor ID
- 0000043931
- PO Status
- Dispatched
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,288.88
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 | Transp - Parts & Supplies | Diagnostic & Labor FA#38972 | 08-05-2026 | $2,288.88 | $0.00 | $2,288.88 |
| 2 | Transp - Parts & Supplies | Parts FA#38972 (1@$1820.00) | 08-05-2026 | $1,820.00 | $0.00 | $1,820.00 |
| 3 | Transp - Parts & Supplies | Ship FA#38972 | 08-05-2026 | $125.00 | $0.00 | $125.00 |
| 4 | Transp - Parts & Supplies | EPA FA#38972 | 08-05-2026 | $25.00 | $0.00 | $25.00 |
| 5 | Transp - Parts & Supplies | Shop FA#38972 | 08-05-2026 | $251.77 | $0.00 | $251.77 |
| 6 | Transp - Parts & Supplies | Machine FA#38972 | 08-05-2026 | $65.00 | $0.00 | $65.00 |
| 7 | Transp - Parts & Supplies | Tax | 08-05-2026 | $200.58 | $0.00 | $200.58 |
Showing 1 to 7 of 7 entries
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