Sunshine Portal · Section
PO 0000031963
Taxation & Revenue Department
PO Details
- PO ID
- 0000031963
- PO Date
- 07-07-2026
- Agency
- Taxation & Revenue Department
- Vendor
- ADSLCNM INC
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000113601
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,040.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Onsite confidential secure destruction ACD Santa Fe 2540 El Paseo Road Ste 2 Las Cruces, NM 88001 Period: 7/1/26 - 4/28/27 16 Gallon Container Bi-Weekly service QTY 26 @ $40.00 EA FTI-Protected by the confidentiality provisions of the IRS section 6103 | 07-07-2026 | $1,040.00 | $0.00 | $1,040.00 |
| 2 | Other Services | fuel trip charge standard unit price QTY 26 @ $15.00 | 07-07-2026 | $390.00 | $0.00 | $390.00 |
| 3 | Other Services | Key for Security Container QTY 1 @ $43.00 | 07-07-2026 | $43.00 | $0.00 | $43.00 |
| 4 | Other Services | Certificate of Destruction (Waived) QTY 1 @ $0 | 07-07-2026 | $0.00 | $0.00 | $0.00 |
| 5 | Other Services | Sales tax QTY 1 @ $123.58 | 07-07-2026 | $123.58 | $0.00 | $123.58 |
Showing 1 to 5 of 5 entries
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