Sunshine Portal · Section
PO 0000443297
Department of Transportation
PO Details
- PO ID
- 0000443297
- PO Date
- 09-22-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- D21068
- Division
- 20100
- Vendor ID
- 0000054342
- PO Status
- Dispatched
- Buyer
- 364883.SMI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $444,055.00
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 | Mesilla Valley Metropolitan Planning Organization Unified Planning Work Program 2027/2028_ 85.44% FEDERAL_10.01.26 THRU 9.30.27_HWAP127030 | 09-22-2026 | $444,055.00 | $0.00 | $444,055.00 |
| 2 | Other Services | Mesilla Valley Metropolitan Planning Organization Unified Planning Work Program 2027/2028_ 14.56% LOCAL MATCH_10.01.26 THRU 9.30.27_HWAP127030 | 09-22-2026 | -$64,654.41 | $0.00 | -$64,654.41 |
| 3 | Other Services | SATO FUNDS 100% FEDERAL 10.01.26 THRU 9.30.27 | 09-22-2026 | $9,728.00 | $0.00 | $9,728.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →