Sunshine Portal · Section
PO 0000084351
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084351
- PO Date
- 07-20-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- APEX TECHNOLOGIES LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000072860
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,460.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance IT | Monthly Remote Access Troubleshooting and Repairing of camera systems - includes telephone technical support - Quantity of 12 at $205.00 each = $2,460.00 total | 07-20-2026 | $2,460.00 | $205.00 | $2,255.00 |
| 2 | Maintenance IT | Software License Renewal - Quantity of 5 at $410.00 each = $2,050.00 total | 07-20-2026 | $2,050.00 | $0.00 | $2,050.00 |
| 3 | Maint - Buildings & Structures | Onsite Troubleshoot, Repair, and Replacement of hardware,software,firmware - Quantity of 12 at $175.00 each = $2,100.00 total | 07-20-2026 | $2,100.00 | $175.00 | $1,925.00 |
| 4 | Maintenance IT | Taxes - New Mexico Gross Receipts Tax (8.39%) (Labor Only) (Subject to Change) - Quantity of 1 at $382.58 each = $382.58 total | 07-20-2026 | $382.58 | $31.88 | $350.70 |
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