Sunshine Portal · Section
PO 0000005778
Department of Early Childhood
PO Details
- PO ID
- 0000005778
- PO Date
- 07-02-2026
- Agency
- Department of Early Childhood
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 20791
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of mailing equipment: Mail Machine Acct#955184, Locations: Las Cruces and Roswell | 07-02-2026 | $5,000.00 | $0.00 | $5,000.00 |
| 2 | Rent Of Equipment | Lease of mailing equipment: Mail Machine Acct#846337, Albuquerque | 07-02-2026 | $4,350.00 | $0.00 | $4,350.00 |
| 3 | Rent Of Equipment | Lease of mailing equipment: Mail Machine Acct#955184, Rio Rancho | 07-02-2026 | $450.00 | $0.00 | $450.00 |
| 4 | Rent Of Equipment | Lease of mailing equipment: Print & Mail Solution, Santa Fe | 07-02-2026 | $6,500.00 | $0.00 | $6,500.00 |
| 5 | Rent Of Equipment | Estimated Tax | 07-02-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 5 of 5 entries
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