Sunshine Portal · Section
PO 0000001721
New Mexico Medical Board
PO Details
- PO ID
- 0000001721
- PO Date
- 07-01-2026
- Agency
- New Mexico Medical Board
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 07100
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 363731.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $15,500.00
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 | ISD Services | FY27 DoIT ISD Services | 07-01-2026 | $15,500.00 | $3,350.76 | $12,149.24 |
| 2 | DOIT HCM Assessment Fees | FY27 DoIT HCM Assessment Services | 07-01-2026 | $8,300.00 | $0.00 | $8,300.00 |
| 3 | DOIT Telecommunications | FY27 DoIT Telecom Services | 07-01-2026 | $18,200.00 | $4,276.21 | $13,923.79 |
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