Sunshine Portal · Section
PO 0000027466
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027466
- PO Date
- 09-14-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- DSW SANTA FE LLC
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000070956
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,750.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Meeting Room Rental for the Employment Service Training. $1,875.00 including Service Fee. October 26-27, 2026. | 09-14-2026 | $3,750.00 | $0.00 | $3,750.00 |
| 2 | Miscellaneous Expense | Tax Room Rental. | 09-14-2026 | $305.90 | $0.00 | $305.90 |
| 3 | Rent Of Equipment | LCD Projector & House Sound Package (Audio Visual). | 09-14-2026 | $1,180.80 | $0.00 | $1,180.80 |
| 4 | Rent Of Equipment | Tax for Audio Visual, microphone and standing presentation package. | 09-14-2026 | $131.32 | $0.00 | $131.32 |
| 5 | Employee I/S Mileage & Fares | Parking at hotel for attendees, including taxTotal - $ 778.95 | 09-14-2026 | $778.95 | $0.00 | $778.95 |
| 6 | Rent Of Equipment | Wireless Microphone.$123.00 including service fee. | 09-14-2026 | $246.00 | $0.00 | $246.00 |
| 7 | Rent Of Equipment | Standing Presentation Package.$88.56 including service fee. | 09-14-2026 | $177.12 | $0.00 | $177.12 |
| 8 | Miscellaneous Expense | Catering for the Employment Service Training. State Employees October 26-27, 2026. | 09-14-2026 | $8,130.65 | $0.00 | $8,130.65 |
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