Sunshine Portal · Section
PO 0000026704
Division of Vocational Rehab
PO Details
- PO ID
- 0000026704
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- CAPITAL EXPRESS
- Contract ID
- —
- Division
- 50102
- Vendor ID
- 0000192084
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,698.20
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 | Postage & Mail Services | Courier/Mail Services, Pick up/Delivery from Disability Determination Services to Santa Fe/Division of Vocational Rehab on a daily basis est. $29.98 per day/ $899.40 per month x 3 = $2698.20 from 7/1/26 - 9/30/26. | 07-01-2026 | $2,698.20 | $740.60 | $1,957.60 |
| 2 | Postage & Mail Services | Courier/Mail Services, Pick up/Delivery from Disability Determination Services to Santa Fe/Division of Vocational Rehab on a daily basis est. $29.98 per day/ $899.40 per month = Total $8,094.60 from 10/1/26 - 6/30/27. | 07-01-2026 | $8,094.60 | $0.00 | $8,094.60 |
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