Sunshine Portal · Section
PO 0000442886
Department of Transportation
PO Details
- PO ID
- 0000442886
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- MESILLA VALLEY METALS
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000098629
- PO Status
- Cancelled
- Buyer
- ESPERANZA.
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $259.50
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 | Maint - Buildings & Structures | HR STRUCTURAL CHANNEL C6 X 8.2 (1.920 X .200) X 240"30FT @ $8.65 = $259.50 | 09-15-2026 | $259.50 | $259.50 | $0.00 |
| 2 | Maint - Buildings & Structures | HOT ROLLED FLAT BAR 1/4" X 3" X 240"30FT @ $2.40 = $72.00 | 09-15-2026 | $72.00 | $72.00 | $0.00 |
| 3 | Maint - Buildings & Structures | CUT / SHORT FEE | 09-15-2026 | $10.00 | $10.00 | $0.00 |
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