Sunshine Portal · Section
PO 0000008209
Department of Veteran Services
PO Details
- PO ID
- 0000008209
- PO Date
- 07-06-2026
- Agency
- Department of Veteran Services
- Vendor
- SHUTTLE RUIDOSO LLC
- Contract ID
- 27 670 0650 00020
- Division
- 06500
- Vendor ID
- 0000052827
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $31,937.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Transportation Services in the amount of $10,000.00 (services) and $818.75 (taxes) for dept 009400 | 07-06-2026 | $31,937.50 | $0.00 | $31,937.50 |
| 2 | Other Services | Transportation Services in the amount of $10,000.00 (services) and $818.75 (taxes) for dept 06000 | 07-06-2026 | $32,456.25 | $0.00 | $32,456.25 |
| 3 | Other Services | Transportation Services Statewide including taxes (ZK5204) | 07-06-2026 | $518.75 | $0.00 | $518.75 |
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