Sunshine Portal · Section
PO 0000031955
Taxation & Revenue Department
PO Details
- PO ID
- 0000031955
- PO Date
- 07-02-2026
- Agency
- Taxation & Revenue Department
- Vendor
- DOLORES R FLORES
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000050192
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $78,954.57
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 2007-0272 MVD Location: 1878 Hwy 180 E Silver City Term: 11/01/2007 - 08/17/2028 Period: 07/01/2026 - 06/30/20273 @ $6,460.92 ea 9 @ $6,619.09 ea | 07-02-2026 | $78,954.57 | $19,382.76 | $59,571.81 |
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