Sunshine Portal · Section
PO 0000039239
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039239
- PO Date
- 07-07-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- DELANCEY STREET FOUNDATION NM INC
- Contract ID
- —
- Division
- 69200
- Vendor ID
- 0000055782
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,840.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Moving services for Chama to Tierra Amarilla 6 employees and 2 trucks ($250.00 per hour) | 07-07-2026 | $2,840.00 | $0.00 | $2,840.00 |
| 2 | Other Services | Fuel Charge per truck ($140.00 per truck) | 07-07-2026 | $350.00 | $0.00 | $350.00 |
| 3 | Other Services | Materials ($170.00) | 07-07-2026 | $170.00 | $0.00 | $170.00 |
| 4 | Other Services | Tax | 07-07-2026 | $222.60 | $0.00 | $222.60 |
Showing 1 to 4 of 4 entries
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