Sunshine Portal · Section
PO 0000013650
Dept of Information Technology
PO Details
- PO ID
- 0000013650
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,812.40
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 | Maintenance Services | Janitorial and Grounds Maintenance (12@$817.70) Roswell | 07-01-2026 | $9,812.40 | $0.00 | $9,812.40 |
| 2 | Maintenance Services | Janitorial (12@$397.37) Albuquerque | 07-01-2026 | $4,768.44 | $0.00 | $4,768.44 |
| 3 | Maintenance Services | Janitorial and Grounds Maintenance (12@$328.60) Las Cruces | 07-01-2026 | $3,943.20 | $0.00 | $3,943.20 |
Showing 1 to 3 of 3 entries
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