Sunshine Portal · Section
Purchase orders that Department of Transportation has placed with GENERAL SERVICES DEPARTMENT for FY2027. Click a PO to see line items and detail.
3 POs with GENERAL SERVICES DEPARTMENT at Department of Transportation. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $11,513.16 | $0.00 | $11,513.16 |
| 0000438180 | FY27 UAV Liability & Hull Coverage | — | 07-01-2026 | $11,000.00 | $0.00 | $11,000.00 |
| 0000438331 | $100.00 each x 2 = $200.00 Commissioners$200.00 each X 1 = $200.00 Acting Secretary QuintanaTotal $ 400.00Per 13-1-98-A NMSA 1978Surety Bonds for STC Commissioners: Cabinet SecretaryAnthony TannerDebra HicksActing Secretary David D. Quintana | — | 07-01-2026 | $400.00 | $0.00 | $400.00 |
| 0000441288 | QTY 500 - RIDE ORANGE RACK CARD4x9FULL COLOR100# SILK COVER2-SIDED | — | 08-14-2026 | $113.16 | $0.00 | $113.16 |