Sunshine Portal · Section
PO 2710000035
Superintendent of Insurance
PO Details
- PO ID
- 2710000035
- PO Date
- 07-01-2026
- Agency
- Superintendent of Insurance
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 11690
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $901.08
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 | Rent Of Equipment | 65-Gallon Container, FY27 Document Destruction Services, Quantity 3 at $23.83 plus 5% fee $1.20 X 12 months, Santa Fe Office | 07-01-2026 | $901.08 | $0.00 | $901.08 |
| 2 | Rent Of Equipment | 65 Gallon Container Monthly Rental Fee, FY27, Quantity 3 at $4.84 plus 5% fee $0.25 X 12 months, Santa Fe Office | 07-01-2026 | $183.24 | $0.00 | $183.24 |
| 3 | Rent Of Equipment | 65-Gallon Container, FY27 Document Destruction Services, Quantity 2 at $23.83 plus 5% fee $1.20 X 6 Months, Albuquerque Office | 07-01-2026 | $300.36 | $0.00 | $300.36 |
| 4 | Rent Of Equipment | 65 Gallon Container Monthly Rental Fee, FY27, Quantity 2 at $4.84 plus 5% fee $0.25 X 12 months, Albuquerque Office | 07-01-2026 | $122.16 | $0.00 | $122.16 |
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