Sunshine Portal · Section
PO 0000019433
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019433
- PO Date
- 07-01-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- VIRESCENT INC
- Contract ID
- 30000002300081
- Division
- 43300
- Vendor ID
- 0000144015
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,242.36
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 | Other Services | Document Shredding Blue Bins:Santa Fe Admin Services Division $6,233.647-68 Gallon bins monthly ABQ Construction Industries $1,008.721-95 Gallon bin monthly x1@ $7,242.36 Total (see budget allocation) | 07-01-2026 | $7,242.36 | $1,330.43 | $5,911.93 |
| 2 | Other Services | Document Shredding Blue Bins NM Real Estate CommisionABQ 1-68 Gallon Bin 2 pickups monthly x1@ $1,480.56 Total (see budget allocation) | 07-01-2026 | $1,480.56 | $123.37 | $1,357.19 |
| 3 | Other Services | Document Shredding Blue Bins Board of PharmacyABQ 1-68 Gallon bin monthly x1@ $744.36 Total (see budget allocation) | 07-01-2026 | $744.36 | $124.06 | $620.30 |
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