Sunshine Portal · Section
PO 0000027014
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027014
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- DAVID MARTIN
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000063831
- PO Status
- Dispatched
- Buyer
- 377340.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,800.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Reporting & Recording | Legal Process Server - Martin InvestigationsAlbuquerque / Rio Rancho Area - $60.00 per service Estimated 3030 x 60 = $1,800 | 07-02-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 2 | Reporting & Recording | Legal Process Server - Martin InvestigationsRemainder of NM - $85.00 per service Estimated 1585 x 15 = $1,275 | 07-02-2026 | $1,275.00 | $0.00 | $1,275.00 |
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