Sunshine Portal · Section
PO 0000024268
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024268
- PO Date
- 07-01-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- ZIA MENAUL LLC
- Contract ID
- —
- Division
- 04900
- Vendor ID
- 0000168469
- PO Status
- Dispatched
- Buyer
- ROSANA.HER
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $186,253.85
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Rent for ABQ Lease, 7/1/2026 - 11/30/2026, $37,250.77, monthly | 07-01-2026 | $186,253.85 | $111,752.31 | $74,501.54 |
| 2 | Rent Of Land & Buildings | Rent for ABQ Lease, 12/1/2026 - 12/31/2026, $37,688.10, monthly | 07-01-2026 | $37,688.10 | $0.00 | $37,688.10 |
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