Sunshine Portal · Section
PO 0000005099
District Attorney 3rd District
PO Details
- PO ID
- 0000005099
- PO Date
- 07-30-2026
- Agency
- District Attorney 3rd District
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 15700
- Vendor ID
- 0000148519
- PO Status
- Dispatched
- Buyer
- 232743.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $40.66
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | HOLDER,BADGE,RESEAL,CLR | 07-30-2026 | $40.66 | $0.00 | $40.66 |
| 2 | Supplies-Office Supplies | BATTERY,ALKA,INDUST,AA,24PK | 07-30-2026 | $63.20 | $0.00 | $63.20 |
| 3 | Supplies-Office Supplies | BATTERY,ALKA,INDUST,AAA,24 | 07-30-2026 | $63.20 | $0.00 | $63.20 |
| 4 | Supplies-Office Supplies | TRANSPARENCY,LSR PRNT,CL | 07-30-2026 | $99.68 | $0.00 | $99.68 |
Showing 1 to 4 of 4 entries
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