Sunshine Portal · Section
PO 0000443557
Department of Transportation
PO Details
- PO ID
- 0000443557
- PO Date
- 09-28-2026
- Agency
- Department of Transportation
- Vendor
- WESTERN NEW MEXICO TELEPHONE CO INC
- Contract ID
- 900001900076BW
- Division
- 20100
- Vendor ID
- 0000044164
- PO Status
- P
- Buyer
- 364883.SMI
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $498.78
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | FFY27 - Q1-3 Telephone Data Lines throughout the State of NM for FHWA reporting 10.01.26 thru 6.30.2027_HWAP927010 | 09-28-2026 | $498.78 | $0.00 | $498.78 |
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