Sunshine Portal · Section
SPONM DB LLC
Purchase orders that Division of Vocational Rehab has placed with SPONM DB LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $493,707.70
- Balance
- -$0.90
Purchase Orders
8 POs with SPONM DB LLC at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $493,707.70 | $493,708.60 | -$0.90 |
| 0000026173 | Building lease agreement RSI Qual Office 7/1/25 thru 9/30/25$12810.89 x 3 months= $38431.77 | — | 07-01-2025 | $154,617.30 | $154,618.20 | -$0.90 |
| 0000026174 | Building lease agreement Rio Bravo Office 7/1/25 to 9/30/25$7522.93 x 3 months=$22568.79 | — | 07-01-2025 | $97,380.33 | $97,380.33 | $0.00 |
| 0000026172 | Building lease Oakland Office 7/1/25 to 9/30/25. RSU$6861.46 @ 15% x 1 month= $1029.22$6970.92 @15% x 2 months= $2091.28Total= $3126.50 | — | 07-01-2025 | $83,541.58 | $83,541.58 | $0.00 |
| 0000026183 | Building lease agreement RSU Gallup Office 10/1/25 to 6/30/26$6041.95x 9 months=$54377.55 | — | 07-01-2025 | $72,264.68 | $72,264.68 | $0.00 |
| 0000026186 | Building lease agreement Los Lunas Office 7/1/25 to 9/30/25$4267.98 x 3 months= $12803.94 | — | 07-01-2025 | $51,276.89 | $51,276.89 | $0.00 |
| 0000026193 | Building lease agreement Taos Office 7/1/25 to 9/30/25$2693.18 x 3 months= $8079.54 | — | 07-01-2025 | $32,318.16 | $32,318.16 | $0.00 |
| 0000026496 | Install 2 Cipher Locks in Lobby; Sub Tot @ $1,757.01; Tax @ $133.97; Grand Tot @ $1,890.98 | — | 01-22-2026 | $1,890.98 | $1,890.98 | $0.00 |
| 0000026462 | Deep clean Lobby Men's Restroom (Total: $388.12 + Tax $7.6250% = Total: $417.78 | — | 12-16-2025 | $417.78 | $417.78 | $0.00 |
Showing 1 to 8 of 8 entries
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