Sunshine Portal · Section
PO 0000443278
Department of Transportation
PO Details
- PO ID
- 0000443278
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- HOLLYFRONTIER CORPORATION
- Contract ID
- 60805002617215AF
- Division
- 20100
- Vendor ID
- 0000053538
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,642.60
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | ITEM# 51 HFE 90 Emulsified Asphalt - Delivered to Quemado Patrol 4652Emulsion needed for blade patching, and to support the Heavy maint. crew20 TONS @ $632.13REQUESTED BY PETER SALAZAR | 09-22-2026 | $12,642.60 | $0.00 | $12,642.60 |
| 2 | Supplies-Field Supplies | %GRT@ 6.0625% Catron county QUEMADO PATROL | 09-22-2026 | $766.46 | $0.00 | $766.46 |
| 3 | Supplies-Field Supplies | ITEM# 51 HFE 90 Emulsified Asphalt - Delivered to Fence Lake20 TONS @ $632.13 | 09-22-2026 | $12,642.60 | $0.00 | $12,642.60 |
| 4 | Supplies-Field Supplies | %GRT@ 6.3125% Cibola county FENCE LAKE PATROL | 09-22-2026 | $798.06 | $0.00 | $798.06 |
Showing 1 to 4 of 4 entries
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