Sunshine Portal · Section
PO 0000005392
1st Judicial District Court
PO Details
- PO ID
- 0000005392
- PO Date
- 09-22-2026
- Agency
- 1st Judicial District Court
- Vendor
- ROCKY MOUNTAIN BUSINESS SYSTEMS INC
- Contract ID
- 30000002300038AG-06
- Division
- 14100
- Vendor ID
- 0000048658
- PO Status
- Dispatched
- Buyer
- 367100.RUB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $575.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Los Alamos Magistrate Copier Maintenance AgreementTerm 07/01/2026 - 06/30/2027 | 09-22-2026 | $575.00 | $0.00 | $575.00 |
| 2 | Maintenance Services | Tierra Amarilla Magistrate Copier Maintenance AgreementTerm 07/01/2026 - 06/30/2027 | 09-22-2026 | $580.00 | $0.00 | $580.00 |
| 3 | Maintenance Services | Española Magistrate Copier Lease Agreement Term 07/01/2026-06/30/2027 | 09-22-2026 | $2,015.00 | $0.00 | $2,015.00 |
| 4 | Maintenance Services | Española Magistrate Copier Lease Agreement Term 07/01/2026 - 06/30/2027 | 09-22-2026 | $2,005.00 | $0.00 | $2,005.00 |
| 5 | Maintenance Services | Santa Fe Magistrate Copier Lease Agreement Term 07/01/2026 - 06/30/2027 | 09-22-2026 | $2,555.00 | $0.00 | $2,555.00 |
| 6 | Maintenance Services | Santa Fe Magistrate Copier Lease Agreement Term 07/01/2026 - 06/30/2027 | 09-22-2026 | $2,545.00 | $0.00 | $2,545.00 |
Showing 1 to 6 of 6 entries
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