Sunshine Portal · Section
PO 0000027046
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027046
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- CAPITAL EXPRESS
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000192084
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $113.05
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | Courier Service - Distribution Management Corp. for TIWA Building 401 Broadway Blvd NE, Albuquerque, NM 87102 Monthly Billing, TERM: FY27 7/1/25 - 6/30/27 | 07-02-2026 | $113.05 | $10.36 | $102.69 |
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