Sunshine Portal · Section
PO 0000084079
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084079
- PO Date
- 07-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $619.58
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Document shredding-service term 07/01/26 thru 6/30/27-Plant based monthly payment for quantity: 2-65 gallon units x $23.83 x 13 = $619.58 location 1920 5TH STREET, SANTA FE, NEW MEXICO 87502-Splitting the cost with Legal | 07-02-2026 | $619.58 | $47.66 | $571.92 |
| 2 | Other Services | Monthly rental fee for quantitiy:2-65 gallon container x $4.84 x 12 = $116.16, service dates 07/01/26 thru 6/30/27. Splitting the cost with Legal. 5% contract | 07-02-2026 | $116.16 | $9.68 | $106.48 |
| 3 | Other Services | 5% contract fee, 2-65 gallon x 1.20 x 13 = $31.20. Service dates 7/1/26-6/30/27 splitting the cost with Legal | 07-02-2026 | $31.20 | $2.38 | $28.82 |
| 4 | Other Services | 5% contract fee monthly rental 2-65 gallon container x $.25 x 12= $6.00. Service dates 7/1/26-6/30-27, splitting the cost with Legal | 07-02-2026 | $6.00 | $0.48 | $5.52 |
| 5 | Other Services | Document shredding-service term 07/01/26 thru 6/30/27-Plant based monthly payment for quantity: 1-6 gallon units x $23.83 x 13 = $309.79 location 1920 5TH STREET, SANTA FE, NEW MEXICO 87502-Splitting the cost with Protective Services | 07-02-2026 | $309.79 | $23.83 | $285.96 |
| 6 | Other Services | Monthly rental fee for quantitiy:1-65 gallon container x $4.84 x 12 = $58.08, service dates 07/01/26 thru 6/30/27. Splitting the cost with Protective Services | 07-02-2026 | $58.08 | $4.84 | $53.24 |
| 7 | Other Services | 5% contract fee, 1-65 gallon x 1.20 x 13 = $15.60. Service dates 7/1/26-6/30/27 splitting the cost with Protective Service | 07-02-2026 | $15.60 | $1.19 | $14.41 |
| 8 | Other Services | 5% contract fee monthly rental 1-65 gallon container x $.25 x 12= $3.00. Service dates 7/1/26-6/30-27, splitting the cost with Protective Services | 07-02-2026 | $3.00 | $0.25 | $2.75 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →