Sunshine Portal · Section
PO 0000443630
Department of Transportation
PO Details
- PO ID
- 0000443630
- PO Date
- 09-29-2026
- Agency
- Department of Transportation
- Vendor
- BIXBY ELECTRIC INC
- Contract ID
- 40000002400074AE-1
- Division
- 20100
- Vendor ID
- 0000049380
- PO Status
- Dispatched
- Buyer
- KRISTA.GOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $684.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Electrical Services for Shop (Journeyman #1 @ $171/hr for a minimum of 4 hours) | 09-29-2026 | $684.00 | $0.00 | $684.00 |
| 2 | Maint - Buildings & Structures | Electrical Services for Shop (Journeyman #2 @ $171/hr for a minimum of 2 hours) | 09-29-2026 | $342.00 | $0.00 | $342.00 |
| 3 | Maint - Buildings & Structures | Trip Charge: Travel from 521 Wheeler Ave SE Albuquerque, NM 87102 to 28 Industrial Drive Las Vegas, NM 87701 (244 miles @ 76cents) | 09-29-2026 | $185.44 | $0.00 | $185.44 |
| 4 | Maint - Buildings & Structures | Apprentice (2 @ $129.00) | 09-29-2026 | $258.00 | $0.00 | $258.00 |
| 5 | Maint - Buildings & Structures | Materials-6 Buss Fuses (3 @ $19.70 & 3 @ $84.94) | 09-29-2026 | $313.92 | $0.00 | $313.92 |
Showing 1 to 5 of 5 entries
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