Sunshine Portal · Section
PO 0000084794
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084794
- PO Date
- 09-14-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- IGNACIO GARCIA
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000145438
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $90.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Kitchen Hood and Duct Cleaning Service - Filter cleaning - semiannual service; Service Address: 3409 Pan American Fwy NE Albuquerque, New Mexico 87107 - quantity of 6 filters at $15.00 each = $90.00 total | 09-14-2026 | $90.00 | $0.00 | $90.00 |
| 2 | Maint - Buildings & Structures | Kitchen Hood and Duct Cleaning Service - Roof Units - semiannual service; Service Address: 3409 Pan American Fwy NE Albuquerque, New Mexico 87107 - quantity of 2 at $100.00 each = $200.00 total | 09-14-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Maint - Buildings & Structures | Kitchen Hood and Duct Cleaning Service - Hood Cleaning - semiannual service; Service Address: 3409 Pan American Fwy NE Albuquerque, New Mexico 87107 - quantity of 2 at $100.00 each = $200.00 total | 09-14-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 3 of 3 entries
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