Sunshine Portal · Section
PO 0000442974
Department of Transportation
PO Details
- PO ID
- 0000442974
- PO Date
- 09-16-2026
- Agency
- Department of Transportation
- Vendor
- TOTAL EQUIPMENT & RENTAL OF ABQ LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000105527
- PO Status
- Dispatched
- Buyer
- MOISES.GAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $85.24
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 6674802 CONNECTOR 2500 | 09-16-2026 | $85.24 | $85.24 | $0.00 |
| 2 | Transp - Parts & Supplies | 6669549 SOCKET 4@2.05 2500 | 09-16-2026 | $8.20 | $8.20 | $0.00 |
| 3 | Transp - Parts & Supplies | 6677136 SOCKET 3@2.50 2500 | 09-16-2026 | $7.56 | $7.56 | $0.00 |
| 4 | Transp - Parts & Supplies | 6719853 KIT, BARNESS 14 2500 | 09-16-2026 | $385.92 | $0.00 | $385.92 |
| 5 | Transp - Parts & Supplies | BC FREIGHT | 09-16-2026 | $155.00 | $35.00 | $120.00 |
| 6 | Transp - Parts & Supplies | 6719853 HARNESS, ACD IN M·TOP | 09-16-2026 | $325.20 | $0.00 | $325.20 |
Showing 1 to 6 of 6 entries
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