Sunshine Portal · Section
PO 0000031922
Taxation & Revenue Department
PO Details
- PO ID
- 0000031922
- PO Date
- 07-01-2026
- Agency
- Taxation & Revenue Department
- Vendor
- RIO BRAVO SQUARE LLC
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000005423
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $151,479.48
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 | Rent Of Land & Buildings | bldg. lease 2023 -0042 MVD Location: 3211 Coors SW Ste. D10 & D11 ABQ Term: 1/01/2024 - 12/31/2033 Period: 07/01/2026 - 06/30/20276 months @ $12,590.57 ea 6 months @ $12,656.01 ea | 07-01-2026 | $151,479.48 | $37,771.71 | $113,707.77 |
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