Sunshine Portal · Section
PO 0000015775
Department of Justice
PO Details
- PO ID
- 0000015775
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- ALBUQUERQUE PLAZA OFFICE INVESTMENT LLC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000127910
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $1,042,148.21
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 Land & Buildings | Rent for FY27 Legal Services - GF | 07-01-2026 | $1,042,148.21 | $354,531.46 | $687,616.75 |
| 2 | Rent Of Land & Buildings | Rent for FY27 - MFCU | 07-01-2026 | $254,963.08 | $74,907.62 | $180,055.46 |
| 3 | Rent Of Land & Buildings | Key replacements and additional repairs not covered in lease - estimated. | 07-01-2026 | $600.00 | $10.76 | $589.24 |
| 4 | Rent Of Land & Buildings | Parking validations not covered in lease - estimatedParking Validation increase 13,000 to replace parking placards. | 07-01-2026 | $16,000.00 | $4,296.42 | $11,703.58 |
Showing 1 to 4 of 4 entries
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