Sunshine Portal · Section
PO 0000032237
Taxation & Revenue Department
PO Details
- PO ID
- 0000032237
- PO Date
- 07-22-2026
- Agency
- Taxation & Revenue Department
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 17200
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,186.92
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 Equipment | Mailroom Equipment Lease N22091457 Location: (RPD) Lujan Bldg. Santa Fe Term: 10/3/2022 - 10/2/2027Period: 07/01/2026 - 06/30/2027$2,041.35 + tax = per quarter | 07-22-2026 | $8,186.92 | $0.00 | $8,186.92 |
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