Sunshine Portal · Section
PO 0000000744
Administrative Hearings Office
PO Details
- PO ID
- 0000000744
- PO Date
- 08-19-2026
- Agency
- Administrative Hearings Office
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 71820
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 371509.JIM
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $210.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Bottled Water Service for the Albuquerque office 505 Marquette Ave, Suite 1150$35 a month average x 12 = $420 (/) 2 = $210 | 08-19-2026 | $210.00 | $25.00 | $185.00 |
| 2 | Rent Of Equipment | Water Cooler machine rental for the Albuquerque office 505 Marquette Ave. Suite 1150$5 per month x 12 = 60.00 (/) 2 = $30 | 08-19-2026 | $30.00 | $5.00 | $25.00 |
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