Sunshine Portal · Section
PO 0000032239
Taxation & Revenue Department
PO Details
- PO ID
- 0000032239
- 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
- $7,520.70
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 N23041290Letter Opener w/high speed printer S/N ZE03173Location: (ACD) Copper Pointe ABQ Term: 48 months 5/1/2023 - 4/30/2027 Period: 7/1/2026 - 04/30/2027698.78 per month + GRT | 07-22-2026 | $7,520.70 | $1,504.14 | $6,016.56 |
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