Sunshine Portal · Section
PO 0000019550
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019550
- 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
- $2,246.28
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 Las Cruces Machine FY27 Contract 0041522736 - Account 0018560781 - Serial 620582712 Monthly Payments @ $187.19 Billed Quarterly @ $561.57 = $ 2,246.28 | 07-08-2026 | $2,246.28 | $585.48 | $1,660.80 |
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