Sunshine Portal · Section
PO 0000012468
Tourism Department
PO Details
- PO ID
- 0000012468
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- ALBUQUERQUE PLAZA OFFICE INVESTMENT LLC
- Contract ID
- —
- Division
- 18800
- Vendor ID
- 0000127910
- PO Status
- Dispatched
- Buyer
- JOSHUA.RHO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $960.00
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 | Rent Of Land & Buildings | Parking Validation Charges for ABQ Plaza | 07-01-2026 | $960.00 | $38.00 | $922.00 |
| 2 | Other Services | Work Orders (Installations, Repairs, etc.) | 07-01-2026 | $150.00 | $16.14 | $133.86 |
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