Sunshine Portal · Section
PO 0000443475
Department of Transportation
PO Details
- PO ID
- 0000443475
- PO Date
- 09-25-2026
- Agency
- Department of Transportation
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- D21057
- Division
- 20100
- Vendor ID
- 0000054306
- PO Status
- Dispatched
- Buyer
- 373230.GUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,233,104.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | LGU-CONST, FFY26, Installation of eleven (11) Level 2 dual-port electric vehicle (EV) charging stations and seven (7) Direct Current Fast Charging (DCFC) stations at various publicly accessible locations at the Albuquerque International Sunport. 85.44% | 09-25-2026 | $2,233,104.00 | $0.00 | $2,233,104.00 |
| 2 | Other Services | REVERSAL, Local Match, 14.56% | 09-25-2026 | -$325,140.00 | $0.00 | -$325,140.00 |
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