Sunshine Portal · Section
PO 0000443293
Department of Transportation
PO Details
- PO ID
- 0000443293
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- EL PASO METROPOLITAN PLANNING ORG.
- Contract ID
- D21065
- Division
- 20100
- Vendor ID
- 0000125255
- PO Status
- Dispatched
- Buyer
- 364883.SMI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $92,713.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | El Paso Metropolitan Planning Organization Unified Planning Work Program 2027/2028 85.44% FEDERAL_Services 10.01.26 thru 9.30.27_HWAP127020 | 09-22-2026 | $92,713.00 | $0.00 | $92,713.00 |
| 2 | Other Services | El Paso Metropolitan Planning Organization Unified Planning Work Program 2027/2028 14.56% LOCAL MATCH_ Services 10.01.26 thru 09.30.27_HWAP127020 | 09-22-2026 | -$13,499.01 | $0.00 | -$13,499.01 |
| 3 | Other Services | SATO FUNDING 100% FEDERAL_10.0.1.26 thru 9.30.27 | 09-22-2026 | $2,031.00 | $0.00 | $2,031.00 |
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