Sunshine Portal · Section
PO 2710000039
Superintendent of Insurance
PO Details
- PO ID
- 2710000039
- PO Date
- 07-01-2026
- Agency
- Superintendent of Insurance
- Vendor
- PITNEY BOWES INC
- Contract ID
- 20000002100005AF
- Division
- 11690
- Vendor ID
- 0000006391
- PO Status
- Cancelled
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $9,400.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Pityney Bowes Mailing Machine Lease Agreement, FY27, Santa Fe Office Account #0011935047, Albuquerque Office Account #0017453766 | 07-01-2026 | $9,400.00 | $0.00 | $9,400.00 |
| 2 | Supplies-Inventory Exempt | Mailing Machine Ink Cartridges | 07-01-2026 | $210.00 | $0.00 | $210.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →