Sunshine Portal · Section
PO 0000023039
Military Affairs
PO Details
- PO ID
- 0000023039
- PO Date
- 07-15-2026
- Agency
- Military Affairs
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,906.46
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 26-F5B-153 Janitorial Services in Roswell. July 1, 2026 - September 30, 2026. 3 @ $1,968.82/mthServices performed once a month | 07-15-2026 | $5,906.46 | $1,968.82 | $3,937.64 |
| 2 | Other Services | 26-F5B-153 Janitorial Services in Las Cruces. July 1, 2026 - September 30, 2026. 3 @ $1,888.49/mthServices performed once a month | 07-15-2026 | $5,665.47 | $1,888.49 | $3,776.98 |
| 3 | Other Services | 26-F5B-153 Janitorial Services in MATES. July 1, 2026 - September 30, 2026. 3 @ $1,938.41/mthServices performed once a month | 07-15-2026 | $5,815.23 | $1,934.08 | $3,881.15 |
| 4 | Other Services | 26-F5B-153 Janitorial Services in Clovis. July 1, 2026 - September 30, 2026. 3 @ $1,956.12/mthServices performed once a month | 07-15-2026 | $5,868.36 | $1,956.12 | $3,912.24 |
| 5 | Other Services | 26-F5B-153 Janitorial Services in Rio Rancho. July 1, 2026 - September 30, 2026. 3 @ $1,389.58/mthServices performed once a month | 07-15-2026 | $4,168.74 | $1,389.58 | $2,779.16 |
Showing 1 to 5 of 5 entries
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