Sunshine Portal · Section
PO 0000443227
Department of Transportation
PO Details
- PO ID
- 0000443227
- PO Date
- 09-21-2026
- Agency
- Department of Transportation
- Vendor
- INCORPORATED COUNTY OF LOS ALAMOS
- Contract ID
- —
- Division
- 10030
- Vendor ID
- 0000054457
- PO Status
- P
- Buyer
- 363636.ROY
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $201,728.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Local Governments | CAP_5339_111NM-2026-xdd PTB253400XX | 09-21-2026 | $201,728.00 | $0.00 | $201,728.00 |
| 2 | Grants To Local Governments | CAP_5339_114NM-2026-xddPTB253400XX | 09-21-2026 | $117,407.20 | $0.00 | $117,407.20 |
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