Sunshine Portal · Section
PO 0000443074
Department of Transportation
PO Details
- PO ID
- 0000443074
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- COUNTY OF SANDOVAL
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000054398
- PO Status
- Dispatched
- Buyer
- YVONNE.VAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Reporting & Recording | ROW Recording fees - CN A301570 - 80 documens @ $25 per document | 09-17-2026 | $2,000.00 | $150.00 | $1,850.00 |
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