Sunshine Portal · Section
PO 0000442650
Department of Transportation
PO Details
- PO ID
- 0000442650
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- AGGREGATE TECHNOLOGIES LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000126754
- PO Status
- Dispatched
- Buyer
- 328047.BEN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6,200.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | NMDOT CLASS A CONCRETE 25 CY @248=$6,200 | 09-10-2026 | $6,200.00 | $0.00 | $6,200.00 |
| 2 | Supplies-Field Supplies | RECOVER 25 CU @ $12=$300 | 09-10-2026 | $300.00 | $0.00 | $300.00 |
| 3 | Supplies-Field Supplies | GRT 6.25% | 09-10-2026 | $507.81 | $0.00 | $507.81 |
Showing 1 to 3 of 3 entries
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