Sunshine Portal · Section
PO 2760600069
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600069
- PO Date
- 07-01-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- JOSHUA URBAN
- Contract ID
- 30000002200007AA
- Division
- 60605
- Vendor ID
- 0000162320
- PO Status
- Dispatched
- Buyer
- HEATHER.MI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $580.00
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 | Maintenance Services | Pest Control at Albuquerque office for FY 27 | 07-01-2026 | $580.00 | $0.00 | $580.00 |
| 2 | Maintenance Services | Bait stations x 4 | 07-01-2026 | $120.00 | $0.00 | $120.00 |
| 3 | Maintenance Services | Gross Receipts tax | 07-01-2026 | $53.38 | $0.00 | $53.38 |
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