Sunshine Portal · Section
PO 0000048149
Department of Environment
PO Details
- PO ID
- 0000048149
- PO Date
- 08-13-2026
- Agency
- Department of Environment
- Vendor
- SANTA FE COMMUNITY COLLEGE
- Contract ID
- —
- Division
- 63100
- Vendor ID
- 0000048298
- PO Status
- Dispatched
- Buyer
- C.66700.OR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $32,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Parcel of land Lease - 800 sq ft. - latitude 35.601024 N, longitude-105.999119 W (40% MAQ27105AQ) 1 @ $80,000.00 | 08-13-2026 | $32,000.00 | $0.00 | $32,000.00 |
| 2 | Rent Of Land & Buildings | Parcel of land Lease - 800 sq ft. - latitude 35.601024 N, longitude-105.999119 W(For internal use only 60% ENV27105AQ) | 08-13-2026 | $48,000.00 | $0.00 | $48,000.00 |
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