Sunshine Portal · Section
PO 0000442663
Department of Transportation
PO Details
- PO ID
- 0000442663
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- ISMAEL MONTANO
- Contract ID
- 60000002500016AB
- Division
- 20100
- Vendor ID
- 0000183096
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,920.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | ANNUAL FIRE EXTINGUISHER INSPECTIONS 820 @ $6.00 = $4,920.00 | 09-10-2026 | $4,920.00 | $0.00 | $4,920.00 |
| 2 | Maint - Furn, Fixt, Equipment | MILEAGE TO LAS CRUCES6 @ $95.00 = $570.00 | 09-10-2026 | $570.00 | $0.00 | $570.00 |
| 3 | Maint - Furn, Fixt, Equipment | MILEAGE TO DEMING 7 @ $95.00 = $665.00 | 09-10-2026 | $665.00 | $0.00 | $665.00 |
| 4 | Maint - Furn, Fixt, Equipment | MILEAGE TO LORDSBURG 8.5 @ $95.00 = $807.50 | 09-10-2026 | $807.50 | $0.00 | $807.50 |
| 5 | Maint - Furn, Fixt, Equipment | MILAGE TO HANOVER 8 @ $95.00 = $760.00 | 09-10-2026 | $760.00 | $0.00 | $760.00 |
| 6 | Maint - Furn, Fixt, Equipment | MILEAGE TO SOCORRO3 @ $95.00 = $285.00 | 09-10-2026 | $285.00 | $0.00 | $285.00 |
| 7 | Maint - Furn, Fixt, Equipment | MILEAGE TOO WILLIAMSBURG 4 @ $95.00 - $380.00 | 09-10-2026 | $380.00 | $0.00 | $380.00 |
| 8 | Maint - Furn, Fixt, Equipment | MILEAGE TO ANTHONY 7 @ $95.00 = $665.00 | 09-10-2026 | $665.00 | $0.00 | $665.00 |
| 9 | Maint - Furn, Fixt, Equipment | MILEAGE TO HATCH 5 @ $95.00 = $475.00 | 09-10-2026 | $475.00 | $0.00 | $475.00 |
Showing 1 to 9 of 9 entries
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