Sunshine Portal · Section
PO 0000442681
Department of Transportation
PO Details
- PO ID
- 0000442681
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- BEAVER OVERHEAD DOOR COMPANY LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000117404
- PO Status
- Dispatched
- Buyer
- 367678.PAD
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,668.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 14'2" x 13'2" CHI Model 3241 Commercial ribbed door | 09-10-2026 | $3,668.00 | $0.00 | $3,668.00 |
| 2 | Maint - Buildings & Structures | Take down and haul off old door | 09-10-2026 | $150.00 | $0.00 | $150.00 |
| 3 | Maint - Buildings & Structures | Scissor Lift Charge | 09-10-2026 | $250.00 | $0.00 | $250.00 |
| 4 | Maint - Buildings & Structures | Trip charge per mile to Gallina X2QTY 250 Miles @ $2.92 | 09-10-2026 | $730.00 | $0.00 | $730.00 |
| 5 | Maint - Buildings & Structures | New Mexico GRT @ 4.88% | 09-10-2026 | $99.89 | $0.00 | $99.89 |
| 6 | Maint - Buildings & Structures | Labor to install door | 09-10-2026 | $917.00 | $0.00 | $917.00 |
| 7 | Maint - Buildings & Structures | Rio Arriba County GRT @1.75% | 09-10-2026 | $35.82 | $0.00 | $35.82 |
Showing 1 to 7 of 7 entries
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