Sunshine Portal · Section
PO 0000084469
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084469
- PO Date
- 08-04-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ADSLCNM INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000113601
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $450.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Secure destruction services (Billed by the TIp-64 Gallon) - Onsite - Bymonthly, 6 months at $75.00 each = $450.00 total | 08-04-2026 | $450.00 | $0.00 | $450.00 |
| 2 | Other Services | Fuel Trip Charge to Silver City - 6 Months at $125.00 each = $750.00 total | 08-04-2026 | $750.00 | $0.00 | $750.00 |
| 3 | Other Services | Tax on Services - Quantity of 1 at $100.68 each = $100.68 total | 08-04-2026 | $100.68 | $0.00 | $100.68 |
Showing 1 to 3 of 3 entries
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