Sunshine Portal · Section
PO 0000442262
Department of Transportation
PO Details
- PO ID
- 0000442262
- PO Date
- 09-01-2026
- Agency
- Department of Transportation
- Vendor
- MESILLA VALLEY COMMERCIAL TIRE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000073441
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $32.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | MOUNT/ DISMOUNT4 @ $8.00 = $32.00 | 09-01-2026 | $32.00 | $0.00 | $32.00 |
| 2 | Maint - Furn, Fixt, Equipment | BALANCE4 @ $15.85 = $63.40 | 09-01-2026 | $63.40 | $0.00 | $63.40 |
| 3 | Maint - Furn, Fixt, Equipment | 15-6SILVE WHEELS (RIMS-STEEL/SILVER)4 @ $80.00 = $320.00 | 09-01-2026 | $320.00 | $0.00 | $320.00 |
| 4 | Maint - Furn, Fixt, Equipment | SALES TAX (8.39%) | 09-01-2026 | $8.00 | $0.00 | $8.00 |
Showing 1 to 4 of 4 entries
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