Sunshine Portal · Section
PO 0000013722
Dept of Information Technology
PO Details
- PO ID
- 0000013722
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- CITY OF ALBUQUERQUE
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000054306
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $452.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Air quality annual emission fees(s) ABQ RCB Permit 3002 | 07-01-2026 | $452.00 | $452.00 | $0.00 |
| 2 | Maint - Buildings & Structures | Air quality annual emission fees(s) Sandia Crest Permit 3006 | 07-01-2026 | $452.00 | $452.00 | $0.00 |
| 3 | Maint - Buildings & Structures | Air quality annual emission fees(s) West Mesa permit 3171 | 07-01-2026 | $271.00 | $271.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →