Sunshine Portal · Section
PO 0000004776
Court of Appeals
PO Details
- PO ID
- 0000004776
- PO Date
- 07-02-2026
- Agency
- Court of Appeals
- Vendor
- CHAVEZ SR, LUIS
- Contract ID
- —
- Division
- 13700
- Vendor ID
- 0000078470
- PO Status
- Dispatched
- Buyer
- 383180.DUR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,000.00
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 | Maint - Grounds & Roadways | FY27 Monthly Landscaping Services at COA ABQ Building | 07-02-2026 | $3,000.00 | $500.00 | $2,500.00 |
| 2 | Maint - Grounds & Roadways | Tax | 07-02-2026 | $228.75 | $38.12 | $190.63 |
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