Sunshine Portal · Section
PO 0000026990
Dept of Workforce Solutions
PO Details
- PO ID
- 0000026990
- PO Date
- 07-01-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 32900
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,400.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel for IT Truck (estimated)Term 7/1/2026 - 06/30/2027 | 07-01-2026 | $1,400.00 | $0.00 | $1,400.00 |
| 2 | Transp - Parts & Supplies | Non Fuel for IT Truck (estimated)Term 7/1/2029 - 06/30/2027 | 07-01-2026 | $50.00 | $0.00 | $50.00 |
| 3 | Transp - Fuel & Oil | Fuel for State Vehicles Motor Pool for TIWA. Estimated cost based off previous fiscal year totals.Monthly Billing for FY27 7/1/26 - 6/30/27 | 07-01-2026 | $77.50 | $0.00 | $77.50 |
| 4 | Transp - Parts & Supplies | Non-Fuel for State Vehicles Motor Pool TIWA. Estimated cost based of previous fiscal year totals.Monthly Billing for FY27 7/1/26 - 6/30/27 | 07-01-2026 | $41.50 | $0.00 | $41.50 |
| 5 | Transp - Fuel & Oil | Fuel for State Vehicles Motor Pool L & IL & I 401 Broadway Blvd NE Albuquerque, NM 87102Monthly billing for FY2707/01/2026 - 6/30/20271 @ $3,100.00 based on FY26 PO | 07-01-2026 | $3,100.00 | $0.00 | $3,100.00 |
| 6 | Transp - Parts & Supplies | Non-Fuel for State Vehicles Motor Pool L & IL & I 401 Broadway Blvd NE Albuquerque, NM 87102Monthly billing for FY2707/01/2026 - 6/30/20271 @ $100.00 Based on FY26 PO | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 7 | Transp - Fuel & Oil | Fuel for State Vehicles Motor Pool WIOA - 0001 Compliance Staff | 07-01-2026 | $600.00 | $0.00 | $600.00 |
| 8 | Transp - Parts & Supplies | Non-Fuel for State Vehicles Motor Pool - WIOA - 0001 Compliance Staff | 07-01-2026 | $50.00 | $0.00 | $50.00 |
| 9 | Transp - Fuel & Oil | Fuel charges (estimated) for state vehicles at DWS field offices. | 07-01-2026 | $30,000.00 | $0.00 | $30,000.00 |
Showing 1 to 9 of 9 entries
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