Sunshine Portal · Section
PO 0000443253
Department of Transportation
PO Details
- PO ID
- 0000443253
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- INCORPORATED COUNTY OF LOS ALAMOS
- Contract ID
- M01810
- Division
- 10030
- Vendor ID
- 0000054457
- PO Status
- Dispatched
- Buyer
- 363636.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $215,957.41
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 | Grants To Local Governments | CAP_5339_115NM-2026-xddPTB253400XX | 09-22-2026 | $215,957.41 | $0.00 | $215,957.41 |
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