Sunshine Portal · Section
PO 0000002453
Governor's Comm. on Disability
PO Details
- PO ID
- 0000002453
- PO Date
- 07-02-2026
- Agency
- Governor's Comm. on Disability
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 05800
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 348118.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $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 | Transp - Fuel & Oil | FY 27 Gas for Governors Commission on Disability | 07-02-2026 | $500.00 | $79.24 | $420.76 |
| 2 | Transp - Fuel & Oil | FY 27 Gas for NM Technology Assistance Program | 07-02-2026 | $500.00 | $0.00 | $500.00 |
| 3 | Transp - Fuel & Oil | FY 27 Gas for Brain Injury Advisory Council | 07-02-2026 | $1,000.00 | $45.18 | $954.82 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →