Sunshine Portal · Section
PO 0000443385
Department of Transportation
PO Details
- PO ID
- 0000443385
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- PAVEMENT SEALANTS & SUPPLY INC
- Contract ID
- 30805002317013
- Division
- 93100
- Vendor ID
- 0000050893
- PO Status
- X
- Buyer
- FERNANDO.R
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $3,801.28
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 | Supplies-Field Supplies | ASPHALT, HIGH PERFORMANCE COLD PATCH MATERIAL Item #2 (224@$16.97) | 09-23-2026 | $3,801.28 | $0.00 | $3,801.28 |
| 2 | Supplies-Field Supplies | NM TAX 6.1875% | 09-23-2026 | $235.20 | $0.00 | $235.20 |
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