Sunshine Portal · Section
PO 0000012009
Commission for the Blind
PO Details
- PO ID
- 0000012009
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- CUATRO GROUP INC
- Contract ID
- —
- Division
- 04701
- Vendor ID
- 0000053662
- PO Status
- Dispatched
- Buyer
- 354992.MEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $127.50
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | 50% VR Water for the Las Cruces Field Office (July 2026 - December 2026) | 07-01-2026 | $127.50 | $16.00 | $111.50 |
| 2 | Miscellaneous Expense | 50% IL Water for the Las Cruces Field Office (July 2026 - December 2026) | 07-01-2026 | $127.50 | $16.00 | $111.50 |
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