Sunshine Portal · Section
PO 0000027080
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027080
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- UNITED PARCEL SERVICE INC
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000013571
- PO Status
- X
- Buyer
- 377340.VAR
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $271.70
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 - United Parcel Service for TIWA Building 401 Broadway Blvd NE, Albuquerque, NM 87102 Monthly Billing, TERM: FY27 7/1/26 - 6/30/27 | 07-02-2026 | $271.70 | $0.00 | $271.70 |
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