Sunshine Portal · Section
PO 0000008295
Department of Veteran Services
PO Details
- PO ID
- 0000008295
- PO Date
- 09-09-2026
- Agency
- Department of Veteran Services
- Vendor
- BOOT BARN INC
- Contract ID
- 40000002300007AB
- Division
- 50510
- Vendor ID
- 0000078494
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $900.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Blanket PO for boots for Gallup staff; Qty. 3 @ $300.00 allowance each totals $900.00; Staff include Supervisor Gilbert Lopez, Internment II Anthony Jim, Internment I Rocky Thompson | 09-09-2026 | $900.00 | $0.00 | $900.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Blanket PO for boots for Angel Fire Cemetery staff; Qty. 3 @ $300.00 allowance each totals $900.00; Staff include Supervisor Randy Myklebust, Internment II Nicole Wilson, Internment I Andrew Taylor | 09-09-2026 | $900.00 | $0.00 | $900.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Blanket PO for boots for Angel Fire Memorial staff; Qty. 3 @ $300.00 allowance each totals $900.00; Memorial Manager Ernest Sutliff, Administrator Adam Streeter, Groundskeeper Monte Williams | 09-09-2026 | $900.00 | $0.00 | $900.00 |
| 4 | Supplies-Clothng,Unifrms,Linen | Blanket PO for boots for Taos staff; Qty. 4 @ $300.00 allowance each totals $1,200.00; Staff include Supervisor Patrick Joshua Suazo, Internment II Damian Martinez, Internment I New Hire TBD | 09-09-2026 | $900.00 | $0.00 | $900.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →