Sunshine Portal · Section
PO 0000026690
Division of Vocational Rehab
PO Details
- PO ID
- 0000026690
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- 364379.MAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $12,987.33
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 | Building lease agreement Los Lunas Office 7/1/26 to 9/30/26$4,329.11 x 3 months= $12,987.33 | 07-01-2026 | $12,987.33 | $12,987.33 | $0.00 |
| 2 | Rent Of Land & Buildings | Building lease agreement Los Lunas Office 10/1/26 to 6/30/27$4,329.11 x 8 months=$34,632.88$4,392.04 x 1 month= $4,392.04Total=$39,024.92 | 07-01-2026 | $39,024.92 | $0.00 | $39,024.92 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →