Sunshine Portal · Section
PO 0000008165
Department of Veteran Services
PO Details
- PO ID
- 0000008165
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- ROUTE 66 CLEANERS
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000073341
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $585.37
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 - Laundry/Dry Cleaning | DVS uniform cleaning, $3/lb. | 07-01-2026 | $585.37 | $27.00 | $558.37 |
| 2 | Maint - Laundry/Dry Cleaning | Taxes; ABQ 7.625% | 07-01-2026 | $44.63 | $2.13 | $42.50 |
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