Sunshine Portal · Section
PO 0000442200
Department of Transportation
PO Details
- PO ID
- 0000442200
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- VILLAGE OF LOS LUNAS
- Contract ID
- D20520
- Division
- 93100
- Vendor ID
- 0000054487
- PO Status
- Dispatched
- Buyer
- 373230.GUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,594,433.80
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 | Other Services | PRIORITY #2, HB2_23_ZH9004 | 09-01-2026 | $10,594,433.80 | $0.00 | $10,594,433.80 |
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