Sunshine Portal · Section
PO 0000100528
Public Education Department
PO Details
- PO ID
- 0000100528
- PO Date
- 07-01-2026
- Agency
- Public Education Department
- Vendor
- STELZNER, WINTER,WARBURTON, FLORES,
- Contract ID
- 27 924 P527 00020
- Division
- 05700
- Vendor ID
- 0000091412
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $27,874.57
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 | Professional Services | Administrative Investigator to assist in evaluation and investigating Educator misconduct committed by licensed individuals involving Los Lunas School Board. PSC: 27 924 P527 00020Effective 7.1.2026 EXP 6.30.2027 | 07-01-2026 | $27,874.57 | $9,518.80 | $18,355.77 |
| 2 | Professional Services | Gross Receipt TaxPSC: 27 924 P527 00020Effective 7.1.2026 EXP 6.30.2027 | 07-01-2026 | $2,125.43 | $725.81 | $1,399.62 |
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