Sunshine Portal · Section
PO 0000443478
Department of Transportation
PO Details
- PO ID
- 0000443478
- PO Date
- 09-25-2026
- Agency
- Department of Transportation
- Vendor
- WORK QUEST
- Contract ID
- D-3 RESEARCH BUREAU-F/Y27
- Division
- 20100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 364883.SMI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,992.56
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 | Maintenance Services | FY27 Janitorial Services for Research Building, located at 7500-B Pan American Freeway on D3 Campus . This PO covers 10.01.26 thru 6.30.27, FFY27 Q1-3 | 09-25-2026 | $14,992.56 | $0.00 | $14,992.56 |
| 2 | Maintenance Services | Horizons 5 % Fee | 09-25-2026 | $749.61 | $0.00 | $749.61 |
| 3 | Maintenance Services | GRT 7.625 % Albuquerque rate | 09-25-2026 | $1,143.18 | $0.00 | $1,143.18 |
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