Sunshine Portal · Section
PO 0000049492
General Services Department
PO Details
- PO ID
- 0000049492
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- ITSQUEST INC
- Contract ID
- 60000002600077
- Division
- 12504
- Vendor ID
- 0000051320
- PO Status
- Dispatched
- Buyer
- BRANDY.DEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $95,579.33
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 | Other Services | Rose Moya -Accounts Payable Specialist Temporary Employee Services - 07/01/26-6/30/27 | 07-01-2026 | $95,579.33 | $10,591.47 | $84,987.86 |
| 2 | Other Services | NMGRT | 07-01-2026 | $7,825.56 | $867.18 | $6,958.38 |
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