Sunshine Portal · Section
PO 0000013762
Dept of Information Technology
PO Details
- PO ID
- 0000013762
- PO Date
- 07-07-2026
- Agency
- Dept of Information Technology
- Vendor
- WATCHLIST UPTOWN LLC
- Contract ID
- —
- Division
- 68390
- Vendor ID
- 0000175939
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $131,796.12
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Rent at 6000 Uptown Blvd NE, Albuquerque, NM 87110 Suites 450/410. $10,983.01 permonth for a total of $123,796.12 per Lease Record #2023-0078 for July 1, 2026 - June 30,2027. FY27 | 07-07-2026 | $131,796.12 | $10,983.01 | $120,813.11 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →