Sunshine Portal · Section
PO 0000013686
Dept of Information Technology
PO Details
- PO ID
- 0000013686
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- BUREAU OF LAND MANAGEMENT
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000045237
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $3,900.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | LEASE ENCUMBRANCE - Infrastructure LEASE - ADEN HILLS NMNM128485 07/01/2026-06/30/2027 | 07-01-2026 | $3,900.00 | $0.00 | $3,900.00 |
| 2 | Rent Of Land & Buildings | LEASE ENCUMBRANCE - Infrastructure LEASE - CERRITO COLORADO NMNM065114 07/01/2026-06/30/2027 | 07-01-2026 | $3,200.00 | $0.00 | $3,200.00 |
| 3 | Rent Of Land & Buildings | LEASE ENCUMBRANCE - Infrastructure LEASE - HUERFANO MESA NMNM13478807/01/2026-06/30/2027 | 07-01-2026 | $800.00 | $0.00 | $800.00 |
| 4 | Rent Of Land & Buildings | LEASE ENCUMBRANCE - Infrastructure LEASE - LITTLE FLORIDA 23230004068 07/01/2026-06/30/2027 | 07-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 5 | Rent Of Land & Buildings | LEASE ENCUMBRANCE - Infrastructure LEASE - SOUTH BLUFFS AKA SOUTH MESANMNM034105 07/01/2026-06/30/2027 | 07-01-2026 | $3,100.00 | $0.00 | $3,100.00 |
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