Sunshine Portal · Section
PO 0000031927
Taxation & Revenue Department
PO Details
- PO ID
- 0000031927
- PO Date
- 07-01-2026
- Agency
- Taxation & Revenue Department
- Vendor
- GONZALES, MICHAEL R
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000038404
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $121,197.92
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 2025-0026 MVD Location: 1121 Santa Clara Peak Dr Espanola Term: 11/01/2025 - 10/31/2027 Period: 07/01/2026 - 06/30/20274 @ $10,060.60 ea 8 @ $10,119.44 ea | 07-01-2026 | $121,197.92 | $30,181.80 | $91,016.12 |
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