Sunshine Portal · Section
CAPITAL EXPRESS
Purchase orders that Division of Vocational Rehab has placed with CAPITAL EXPRESS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $21,585.60
- Balance
- $5,933.30
Purchase Orders
2 POs with CAPITAL EXPRESS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $21,585.60 | $15,652.30 | $5,933.30 |
| 0000026235 | Courier/Mail Services, Pick up/Delivery from Disability Determination Services to Santa Fe/Division of Vocational Rehab on a daily basis (est. $899.40 per month) from 7/1/25 - 9/30/25 | — | 07-01-2025 | $10,792.80 | $7,926.81 | $2,865.99 |
| 0000026248 | Daily mail pickup from Division of Vocational Rehab State office @ 525 Camino De Los Marquez Santa Fe NM to Disability Determination Services 7421 Bartlett Dr NE, Albuquerque, NM courier service ($899.40 per monthx3 = $2,698.20) for 7/1/2025-9/30/2025. | — | 07-01-2025 | $10,792.80 | $7,725.49 | $3,067.31 |
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