Sunshine Portal · Section
PO 0000084386
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084386
- PO Date
- 07-23-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- AAA PUMPING SERVICE INC
- Contract ID
- 40690002431911AA
- Division
- 06700
- Vendor ID
- 0000048625
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $577.52
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 - 35-Gallon grease trap quarterly services at Albuquerque Girls Reintegration Center, 4000 Edith Boulevard, NE Albuquerque, New Mexico 87107 - from 07/01/2026-06/30/2027 - Quantity of 4 at $144.38 each = $577.52 total | 07-23-2026 | $577.52 | $0.00 | $577.52 |
| 2 | Maintenance Services | Tax for Services Only - 7.625% Tax Rate - Annual Total, Quantity of 4 at $11.01 each = $44.04 total | 07-23-2026 | $44.04 | $0.00 | $44.04 |
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