Sunshine Portal · Section
PO 0000003929
Com for Deaf & Hard of Hearing
PO Details
- PO ID
- 0000003929
- PO Date
- 07-01-2026
- Agency
- Com for Deaf & Hard of Hearing
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 04600
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 371151.RIC
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $520.00
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 Albuquerque office in FY27 | 07-01-2026 | $520.00 | $55.00 | $465.00 |
| 2 | Rent Of Equipment | Equipment rental for FY27 | 07-01-2026 | $30.00 | $10.00 | $20.00 |
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