Sunshine Portal · Section
PO 0000026668
Division of Vocational Rehab
PO Details
- PO ID
- 0000026668
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 50002
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- 367804.PAY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $312.18
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 Equipment | Equipment lease, Mail Machine @ Las Cruces Office: 505 S Main Street. Ste 142 Las Cruces, NM 88001, machine cost @ $96.00 per month, plus tax @ $8.06, total monthly $104.06 total for FY27 (July 1, 2026 - September 30, 2026) = $312.18 | 07-01-2026 | $312.18 | $0.00 | $312.18 |
| 2 | Rent Of Equipment | Equipment lease, Mail Machine @ Las Cruces Office: 505 S Main Street. Ste 142 Las Cruces, NM 88001, machine cost @ $96.00 per month, plus tax @ $8.06, total monthly $104.06 total for FY27 (October 1, 2026 - June 30, 2027) = $936.54 | 07-01-2026 | $936.54 | $0.00 | $936.54 |
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