Sunshine Portal · Section
PO 0000084371
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084371
- PO Date
- 07-15-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 20010
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- TERESAA.FR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $454.14
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 | Rent Of Equipment | Postage Meter Lease (Quarterly-$227.07/qtr.) July 2026-Dec 2026, 50% Rule. Located at 5575 N. Valley Dr., Las Cruces. Acct No. 8038801 | 07-15-2026 | $454.14 | $0.00 | $454.14 |
| 2 | Rent Of Equipment | Postage Meter Lease (Quarterly-$227.07/qtr.) July 2026-Dec 2026, 50% Rule. Located at 101 Hwy 195, Elephant Butte. Acct No. 0580908 | 07-15-2026 | $454.14 | $0.00 | $454.14 |
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