Sunshine Portal · Section
PO 0000443389
Department of Transportation
PO Details
- PO ID
- 0000443389
- PO Date
- 09-23-2026
- Agency
- Department of Transportation
- Vendor
- CERTERRA SOUTHWEST LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000191883
- PO Status
- Dispatched
- Buyer
- 325324.GUI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $400.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Air Voids (avg 2 Gmm & 2Gmn; 2 @ $200.00 ea | 09-23-2026 | $400.00 | $0.00 | $400.00 |
| 2 | Professional Services | Asphalt Content2 @ $125.00 ea | 09-23-2026 | $250.00 | $0.00 | $250.00 |
| 3 | Professional Services | VMA; 2 @ $20.00 ea | 09-23-2026 | $40.00 | $0.00 | $40.00 |
| 4 | Professional Services | Gradation (sieve analysis) 2 @ $100.00 ea | 09-23-2026 | $200.00 | $0.00 | $200.00 |
| 5 | Professional Services | Asphalt/ Gradation Oven Correction Factor | 09-23-2026 | $650.00 | $0.00 | $650.00 |
| 6 | Professional Services | Administration Fee | 09-23-2026 | $125.00 | $0.00 | $125.00 |
| 7 | Professional Services | NMGRT (7.625) | 09-23-2026 | $126.96 | $0.00 | $126.96 |
Showing 1 to 7 of 7 entries
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