Sunshine Portal · Section
PO 0000442909
Department of Transportation
PO Details
- PO ID
- 0000442909
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- MESILLA VALLEY COMMERCIAL TIRE
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000073441
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,050.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | ITEM#NST 18.4-30/8 FIRESTONE R1 | 09-15-2026 | $1,050.00 | $0.00 | $1,050.00 |
| 2 | Maint - Furn, Fixt, Equipment | ITEM#LB1 MOUNT/DISMOUNT | 09-15-2026 | $65.00 | $0.00 | $65.00 |
| 3 | Maint - Furn, Fixt, Equipment | SLIME FOR 18.4-30/8 TIRE2 @ $175.00 = $350.00 | 09-15-2026 | $350.00 | $0.00 | $350.00 |
| 4 | Maint - Furn, Fixt, Equipment | TAX ON LABOR | 09-15-2026 | $5.46 | $0.00 | $5.46 |
Showing 1 to 4 of 4 entries
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