Sunshine Portal · Section
PO 0000031937
Taxation & Revenue Department
PO Details
- PO ID
- 0000031937
- PO Date
- 07-01-2026
- Agency
- Taxation & Revenue Department
- Vendor
- LUMINOSA LLC
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000169719
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $25,580.28
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 2022-0021 MVD Location: 997 Central , Los Alamos Term: 04/01/2022 - 12/31/2026Period: 07/01/2026 - 12/31/20266 @ $4,263.38 ea | 07-01-2026 | $25,580.28 | $12,790.14 | $12,790.14 |
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