Sunshine Portal · Section
PO 0000008163
Department of Veteran Services
PO Details
- PO ID
- 0000008163
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $901.08
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 | Secure document destruction for NM DVS Santa Fe and Albuquerque offices; Qty. 12 months @ $75.09/per month per container ($25.03/per container ,3 containers total) totals $901.08 including State Use Fee | 07-01-2026 | $901.08 | $25.02 | $876.06 |
| 2 | Other Services | Secure document container rental for NM DVS Santa Fe and Albuquerque offices; Qty. 12 @ $15.27/per month ($5.09/per container ,3 containers total) totals $183.24 including State Use Fee | 07-01-2026 | $183.24 | $15.25 | $167.99 |
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