Sunshine Portal · Section
PO 0000084321
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084321
- PO Date
- 07-15-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SOUTHWEST ENVIROTEC LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000179553
- PO Status
- Cancelled
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $0.00
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 | Maintenance Services | Grease Trap Pumping: Includes Environmental Fee - Grease trap cleaning every 3 months, 4 cleanings per fiscal year 2027 from 07/2026-06/2027, Service at John Paul Taylor Center, Las Cruces, NM - Quantity of 1 at $2,400.00 each = $2,400.00 total | 07-15-2026 | $0.00 | $0.00 | $0.00 |
| 2 | Maintenance Services | Tax on Services - Tax Rate at 8.39% - Quantity of 1 at $201.36 each = $201.36 total | 07-15-2026 | $0.00 | $0.00 | $0.00 |
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