Sunshine Portal · Section
PO 0000013704
Dept of Information Technology
PO Details
- PO ID
- 0000013704
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- MOUNTAIN DESERT WATER LLC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000043888
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $110.48
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 Equipment | Dispenser Rental and Tax at Las Cruces RCB per Quote QUOT0169 (12@$9.20)07/01/2026-06/30/2027 | 07-01-2026 | $110.48 | $9.21 | $101.27 |
| 2 | Miscellaneous Expense | 5 Gallon Bottled Water and Delivery per Quote QUOT0169 (Water=36@$5.50 &Delivery=12@$2.50) 07/01/2026-06/30/2027 | 07-01-2026 | $228.00 | $19.00 | $209.00 |
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