Sunshine Portal · Section
PO 0000019547
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019547
- PO Date
- 07-08-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- PITNEY BOWES GLOBAL FINANCIAL SVCS LLC
- Contract ID
- 20000002100005AF-2
- Division
- 43300
- Vendor ID
- 0000079899
- PO Status
- Dispatched
- Buyer
- 377078.GRA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,250.34
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 Equipment | Lease Payment for ABQ Machine FY27Contract 0041510282 - Account 0018325395 - Serial 000777912 Payments @ $354.19 billed quarterly @ $1,062.57 = $4,250.34 | 07-08-2026 | $4,250.34 | $1,191.90 | $3,058.44 |
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