Sunshine Portal · Section
PO 0000443071
Department of Transportation
PO Details
- PO ID
- 0000443071
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- NM VEGETATION MANAGEMENT ASSOCIATION
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000060467
- PO Status
- X
- Buyer
- ROCIO.PADI
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $100.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | STEVEN SALAZAR | 09-17-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Employee Training & Education | ADAM ABEYTA JR | 09-17-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Employee Training & Education | MARC ROMERO | 09-17-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Employee Training & Education | FERNANDO APODACA | 09-17-2026 | $100.00 | $0.00 | $100.00 |
| 5 | Employee Training & Education | ANDREW MARTINEZ | 09-17-2026 | $100.00 | $0.00 | $100.00 |
| 6 | Employee Training & Education | MATTHEW SEDILLOS | 09-17-2026 | $100.00 | $0.00 | $100.00 |
| 7 | Employee Training & Education | JEREMY BACA | 09-17-2026 | $100.00 | $0.00 | $100.00 |
| 8 | Employee Training & Education | ERNESTO RODRIGUEZ | 09-17-2026 | $100.00 | $0.00 | $100.00 |
| 9 | Employee Training & Education | ANGELO NARVAIZ | 09-17-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 9 of 9 entries
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