Sunshine Portal · Section
PO 0000002575
Crime Victims Reparation Comm
PO Details
- PO ID
- 0000002575
- PO Date
- 07-15-2026
- Agency
- Crime Victims Reparation Comm
- Vendor
- WORKSPACE 141 LLC
- Contract ID
- —
- Division
- 90900
- Vendor ID
- 0000183231
- PO Status
- Dispatched
- Buyer
- 361333.CER
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $8,240.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | FY27 - Las Cruces Office Rent Jul 2026 through Nov 2026 @ $1,648 per month x 5 months = $8,240.00 | 07-15-2026 | $8,240.00 | $3,296.00 | $4,944.00 |
| 2 | Rent Of Land & Buildings | FY27 Las Cruces Office Rent Dec 2026 thru Apr 2027 @ $1,657.88/ month | 07-15-2026 | $8,289.44 | $0.00 | $8,289.44 |
| 3 | Rent Of Land & Buildings | FY27 Las Cruces Office Rent - May 2027 to June 2027 @ $1,697.44/month | 07-15-2026 | $3,394.88 | $0.00 | $3,394.88 |
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