Sunshine Portal · Section
PO 0000012010
Commission for the Blind
PO Details
- PO ID
- 0000012010
- PO Date
- 07-01-2026
- Agency
- Commission for the Blind
- Vendor
- LORETTO ASSOCIATES LP
- Contract ID
- —
- Division
- 04702
- Vendor ID
- 0000055034
- PO Status
- Dispatched
- Buyer
- 354992.MEL
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $8,491.02
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 | Rent Of Land & Buildings | Las Cruces Field Office Lease (July 2026 - December 2026) 50% VR | 07-01-2026 | $8,491.02 | $2,811.78 | $5,679.24 |
| 2 | Rent Of Land & Buildings | Las Cruces Field Office Lease (July 2026 - December 2026) 40% OB | 07-01-2026 | $6,792.82 | $2,249.43 | $4,543.39 |
| 3 | Rent Of Land & Buildings | Las Cruces Field Office Lease (July 2026 - December 2026) 10% IL | 07-01-2026 | $1,698.20 | $562.35 | $1,135.85 |
Showing 1 to 3 of 3 entries
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