Sunshine Portal · Section
PO 0000443365
Department of Transportation
PO Details
- PO ID
- 0000443365
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF FARMINGTON
- Contract ID
- D21066
- Division
- 20100
- Vendor ID
- 0000054331
- PO Status
- Dispatched
- Buyer
- JOANN.GARC
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $287,939.00
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 | 85.44% Farmington Metropolitan Planning Organization Unified Planning Work Program 2027/202885_85.44% Federal_10.01.26 THRU 6.30.27_HWAP527040 | 09-23-2026 | $287,939.00 | $0.00 | $287,939.00 |
| 2 | Other Services | 14.56% LOCAL MATCH Farmington MPO Unified Planning Work Program 2027/202885_14.56% LOCAL MATCH _10.01.26 THRU 6.30.27_HWAP527040 | 09-23-2026 | -$41,923.92 | $0.00 | -$41,923.92 |
| 3 | Other Services | 100% SATO Farmington MPO Unified Planning Work Program 2027/202885_100% SATO_10.01.26 THRU 6.30.27_HWAP527040 | 09-23-2026 | $6,308.00 | $0.00 | $6,308.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →