Sunshine Portal · Section
PO 0000004794
Court of Appeals
PO Details
- PO ID
- 0000004794
- PO Date
- 08-10-2026
- Agency
- Court of Appeals
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- —
- Division
- 13700
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- 383180.DUR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,440.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | FY27 UNM "G" Parking Lot Permits (Qty.15) for Court of Appeals Employees 8/17/2026 - 8/15/2027 | 08-10-2026 | $10,440.00 | $0.00 | $10,440.00 |
| 2 | Rent Of Land & Buildings | FY27 UNM "L" Parking Lot Permits (Qty.25) for Court of Appeals Employees 8/17/2026 - 8/15/2027 | 08-10-2026 | $17,400.00 | $0.00 | $17,400.00 |
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