Sunshine Portal · Section
PO 0000002206
Legislative Finance Committee
PO Details
- PO ID
- 0000002206
- PO Date
- 07-21-2026
- Agency
- Legislative Finance Committee
- Vendor
- ALBUQUERQUE PUBLISHING COMPANY
- Contract ID
- —
- Division
- 13000
- Vendor ID
- 0000049778
- PO Status
- Dispatched
- Buyer
- ANNAMAE.MO
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $374.40
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | Abq journal newspaper subscription | 07-21-2026 | $374.40 | $374.40 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →