Sunshine Portal · Section
PO 0000031954
Taxation & Revenue Department
PO Details
- PO ID
- 0000031954
- PO Date
- 07-02-2026
- Agency
- Taxation & Revenue Department
- Vendor
- AAA SELF STORAGE CO
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000047500
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $2,400.00
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 | FY27 MVD storage units (97/98) rental feesLocation: 1519 Pacheco St Santa Fe Period: 07/01/2026 - 06/30/2027$200.00 per month/billed quarterly | 07-02-2026 | $2,400.00 | $0.00 | $2,400.00 |
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