Sunshine Portal · Section
PO 0000032094
Taxation & Revenue Department
PO Details
- PO ID
- 0000032094
- PO Date
- 07-15-2026
- Agency
- Taxation & Revenue Department
- Vendor
- SANDRA V CARRASCO-CHAVEZ
- Contract ID
- 31333002325167
- Division
- 17200
- Vendor ID
- 0000174373
- PO Status
- Dispatched
- Buyer
- NADINE.GAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $52,580.80
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 | Other Services | Janitorial Services for location of 997 Central Ave Los Alamos NM 87544Monthly Invoice: $4381.80 x 1 monthTerm: 7/1/26 - 6/30/2027 | 07-15-2026 | $52,580.80 | $4,381.00 | $48,199.80 |
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