Sunshine Portal · Section
PO 0000442255
Department of Transportation
PO Details
- PO ID
- 0000442255
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- D21222
- Division
- 20100
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- 373230.GUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $516,045.44
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 | Other Services | LGU-DESIGN - FFY22 - Design and construction of roundabout, new bicyclefacilities, trail and/or sidewalks, drainage improvements, utility relocation, ADA compliance and pedestrian lighting to promote redevelopment of the rail yards - 85.44% | 09-01-2026 | $516,045.44 | $0.00 | $516,045.44 |
| 2 | Other Services | REVERSAL - Local Match - 14.56% | 09-01-2026 | -$75,136.06 | $0.00 | -$75,136.06 |
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