Sunshine Portal · Section
PO 0000031953
Taxation & Revenue Department
PO Details
- PO ID
- 0000031953
- PO Date
- 07-02-2026
- Agency
- Taxation & Revenue Department
- Vendor
- LSW PROPERTIES LLC
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000181768
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $37,220.46
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Bldg lease 2026-0036 ASD/GSB 50%Location: 1583 Pacheco St. Unit E, Santa Fe Term: 06/01/2026 - 05/31/2031Period: 07/01/2026 - 6/30/2027 11 @ $3,099.38 1 @ $3,127.28 | 07-02-2026 | $37,220.46 | $9,298.14 | $27,922.32 |
| 2 | Rent Of Land & Buildings | Bldg lease 2026-0036 MVD 50%Location: 1583 Pacheco St. Unit E, Santa Fe Term: 06/01/2026 - 05/31/2031Period: 07/01/2026 - 6/30/2027 11 @ $3,099.371 @ $3,127.27 | 07-02-2026 | $37,220.34 | $9,298.11 | $27,922.23 |
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