Sunshine Portal · Section
PO 0000004784
Court of Appeals
PO Details
- PO ID
- 0000004784
- PO Date
- 07-08-2026
- Agency
- Court of Appeals
- Vendor
- JOSHUA URBAN
- Contract ID
- 30000002200007AA
- Division
- 13700
- Vendor ID
- 0000162320
- PO Status
- Dispatched
- Buyer
- 383180.DUR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $510.00
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 - Buildings & Structures | FY27 Monthly Pest Control Service at COA ABQ Building | 07-08-2026 | $510.00 | $0.00 | $510.00 |
| 2 | Maint - Buildings & Structures | Tax | 07-08-2026 | $38.89 | $0.00 | $38.89 |
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