Sunshine Portal · Section
PO 2720000033
Superintendent of Insurance
PO Details
- PO ID
- 2720000033
- PO Date
- 09-02-2026
- Agency
- Superintendent of Insurance
- Vendor
- ALBUQUERQUE MOTOR CO INC
- Contract ID
- 40000002400086AH
- Division
- 11880
- Vendor ID
- 0000047770
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $121.03
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 | Transp - Parts & Supplies | Vehicle Maintenance on Fraud Vehicle, Belt Molding, Vin :LG129914 | 09-02-2026 | $121.03 | $117.50 | $3.53 |
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