Sunshine Portal · Section
PO 0000443289
Department of Transportation
PO Details
- PO ID
- 0000443289
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- INCORPORATED COUNTY OF LOS ALAMOS
- Contract ID
- D21243
- Division
- 20100
- Vendor ID
- 0000054457
- PO Status
- Dispatched
- Buyer
- MARLYNA.RI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,500,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LGU CONSTRUCTION, FFY26,NM 4 new multi-use trail, trail rehabilitation, ADA and pedestrian safety improvements from La Vista Dr to Sherwood Blvd 85.44% | 09-22-2026 | $2,500,000.00 | $0.00 | $2,500,000.00 |
| 2 | Other Services | REVERSAL LOCAL MATCH 14.56% | 09-22-2026 | -$364,000.00 | $0.00 | -$364,000.00 |
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