Sunshine Portal · Section
PO 0000032247
Taxation & Revenue Department
PO Details
- PO ID
- 0000032247
- PO Date
- 07-22-2026
- Agency
- Taxation & Revenue Department
- Vendor
- GENERAL MAILING AND SHIPPING SYSTEMS INC
- Contract ID
- 20000002100005AG-4
- Division
- 17200
- Vendor ID
- 0000096598
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $85,923.48
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 Maintenance for (1) PS1200-G3 & (1) DS1200-G4 InsertersSerial Numbers QAM2957 & VBD9809 Location: (RPD) Lujan Bldg. Santa Fe Period: Through 06/30/2027 12 @ $7,160.29 per month | 07-22-2026 | $85,923.48 | $7,160.29 | $78,763.19 |
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