Sunshine Portal · Section
PO 0000004768
Court of Appeals
PO Details
- PO ID
- 0000004768
- PO Date
- 07-02-2026
- Agency
- Court of Appeals
- Vendor
- METROLINK COURIER INC
- Contract ID
- —
- Division
- 13700
- Vendor ID
- 0000038234
- PO Status
- Dispatched
- Buyer
- 383180.DUR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,040.88
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 | Other Services | FY27 Courier Service between COA ABQ and Santa Fe Offices (104 Days x $96.94 per day) (Full FY - $10,081.76) | 07-02-2026 | $5,040.88 | $872.46 | $4,168.42 |
| 2 | Other Services | Tax | 07-02-2026 | $384.37 | $66.53 | $317.84 |
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