Sunshine Portal · Section
PO 0000005917
Department of Early Childhood
PO Details
- PO ID
- 0000005917
- PO Date
- 07-31-2026
- Agency
- Department of Early Childhood
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000148519
- PO Status
- Cancelled
- Buyer
- JERRY.JAME
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $295.20
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Kleenex; PN: KCC2127CT; QTY. 3 @ $98.40 EACH | 07-31-2026 | $295.20 | $295.20 | $0.00 |
| 2 | Supplies-Office Supplies | CLOROX WIPES, PN CLO01656 QTY 13 @ $56.63 EACH | 07-31-2026 | $736.19 | $736.19 | $0.00 |
| 3 | Supplies-Office Supplies | LYSOL SPRAY, PN RAC74186CT QTY. 6 @ 112.14 EACH | 07-31-2026 | $672.84 | $672.84 | $0.00 |
| 4 | Supplies-Office Supplies | LEGAL PADS, PN BSN631110, QTY. 6 @ 11.58 EACH | 07-31-2026 | $69.48 | $69.48 | $0.00 |
| 5 | Supplies-Office Supplies | AA BATTERIES, PN RAY81536PP, QTY 6 @ 23.33 EACH | 07-31-2026 | $139.98 | $139.98 | $0.00 |
| 6 | Supplies-Office Supplies | AAA BATTERIES, PN RAY82430PPTFUSK, QTY. 6 @ 32.01 EACH | 07-31-2026 | $192.06 | $192.06 | $0.00 |
| 7 | Supplies-Office Supplies | TAPE, PN MMM600K12, QTY. 4 @ $32.56 EACH | 07-31-2026 | $130.24 | $130.24 | $0.00 |
| 8 | Supplies-Office Supplies | PACKING TAPE, PN MMMDP1000RF6, QTY. 2 @ $20.89 EACH | 07-31-2026 | $41.78 | $41.78 | $0.00 |
| 9 | Supplies-Office Supplies | STAPLES, PN SW135101, QTY. 3 @ $15.62 EACH | 07-31-2026 | $46.86 | $46.86 | $0.00 |
Showing 1 to 9 of 9 entries
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