Sunshine Portal · Section
PO 0000443406
Department of Transportation
PO Details
- PO ID
- 0000443406
- PO Date
- 09-24-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 10030
- Vendor ID
- 0000054360
- PO Status
- P
- Buyer
- 363636.ROY
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $169,490.20
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 | Grants To Local Governments | CAP_S5310_641NM-2026-XX0PTB2416X0xx201 | 09-24-2026 | $169,490.20 | $0.00 | $169,490.20 |
| 2 | Grants To Local Governments | CAP_S5310_111NM-2019-001PTB1816X015210 | 09-24-2026 | $4,253.00 | $0.00 | $4,253.00 |
| 3 | Grants To Local Governments | OPER_S5310_600NM-2026-XX0PTB2416X0xx202 | 09-24-2026 | $251,565.00 | $0.00 | $251,565.00 |
Showing 1 to 3 of 3 entries
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