Sunshine Portal · Section
PO 0000084747
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084747
- PO Date
- 09-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CROWN BUILDING MAINTENANCE INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000053088
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $372.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Diagnostic Testing Service - Diagnose food steamer for repairs; brand: Vulcan; model: #C24GA10; Serial: 46-3040365; Service Location: 10015 Robert Laron Blvd Las Cruces NM 88007, Quantity of 1 at $372.00 each = $372.00 total | 09-02-2026 | $372.00 | $257.50 | $114.50 |
| 2 | Maint - Furn, Fixt, Equipment | Tax on services - Quantity of 1 at $31.21 each = $31.21 total | 09-02-2026 | $31.21 | $21.60 | $9.61 |
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