Sunshine Portal · Section
PO 0000084318
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084318
- PO Date
- 07-15-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- AAA PUMPING SERVICE INC
- Contract ID
- 40690002431911AA
- Division
- 06700
- Vendor ID
- 0000048625
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $945.96
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 | Maintenance Services | Pumping Grease Trap Services - 250-Gallon grease trap quarterly services at Albuquerque Bos Reintegration Center, 4000 Edith Boulevard, NE Albuquerque, New Mexico 87107 - from 07/01/2026-06/30/2027 - Quantity of 4 at $236.49 each = $945.96 total | 07-15-2026 | $945.96 | $225.23 | $720.73 |
| 2 | Maintenance Services | Tax for Services Only -7.625% Tax Rate - Annual Total , Quantity of 4 at $18.03 each = $72.12 total | 07-15-2026 | $72.12 | $17.17 | $54.95 |
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