Sunshine Portal · Section
PO 0000031945
Taxation & Revenue Department
PO Details
- PO ID
- 0000031945
- PO Date
- 07-02-2026
- Agency
- Taxation & Revenue Department
- Vendor
- MARK D WATTS
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000143829
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $81,247.05
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 | Rent Of Land & Buildings | Bldg Lease 2020-0003 MVD Location: 1601 S Avenue D, Portales Term: 02/01/2020 - 01/31/2040 Period: 07/01/2026 - 06/30/20277 months @ $6,728.05 ea 5 months @ $6,830.14 ea | 07-02-2026 | $81,247.05 | $20,184.15 | $61,062.90 |
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