Sunshine Portal · Section
PO 0000442751
Department of Transportation
PO Details
- PO ID
- 0000442751
- PO Date
- 09-10-2026
- Agency
- Department of Transportation
- Vendor
- INCORPORATED COUNTY OF LOS ALAMOS
- Contract ID
- M02075
- Division
- 10030
- Vendor ID
- 0000054457
- PO Status
- Dispatched
- Buyer
- 363636.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,049,634.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | OPER_5311_600NM-2026-014PTB2418X226314 | 09-10-2026 | $2,049,634.00 | $0.00 | $2,049,634.00 |
| 2 | Grants To Local Governments | ADMIN_5311_620NM-2026-014PTB2418X226314 | 09-10-2026 | $199,676.80 | $0.00 | $199,676.80 |
| 3 | Grants To Local Governments | CAP_5339_111NM-2023-049PTB21340032213 | 09-10-2026 | $717,531.43 | $0.00 | $717,531.43 |
| 4 | Grants To Local Governments | CAP_5339_111NM-2024-028PTB22340038114 | 09-10-2026 | $537,897.37 | $0.00 | $537,897.37 |
| 5 | Grants To Local Governments | CAP_5339_111NM-2026-xddPTB253400XX | 09-10-2026 | $90,808.00 | $0.00 | $90,808.00 |
Showing 1 to 5 of 5 entries
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