Sunshine Portal · Section
PO 0000057755
Department of Cultural Affairs
PO Details
- PO ID
- 0000057755
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- ROLLINS INC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000116523
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $147.12
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 | FY27 Annual Pest Control for 120 Lincoln Ave. Exhibit Services 7/1/26-12/31/26Price Includes NM Sales Tax | 07-01-2026 | $147.12 | $0.00 | $147.12 |
| 2 | Other Services | FY27 Annual Pest Control for 725 Camino Lejo Udall Building MRD 7/1/26-12/31/26Price Includes NM Sales Tax | 07-01-2026 | $723.36 | $120.57 | $602.79 |
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