Sunshine Portal · Section
PO 0000005958
Department of Early Childhood
PO Details
- PO ID
- 0000005958
- PO Date
- 08-14-2026
- Agency
- Department of Early Childhood
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000148519
- PO Status
- Cancelled
- Buyer
- MANUEL.VIG
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $2,015.60
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 | Supplies-Inventory Exempt | Item: HWLHPA180B - PURIFIER,HEPA, TOWER,AUTO OFFQTY 8 @ $251.95 | 08-14-2026 | $2,015.60 | $2,015.60 | $0.00 |
| 2 | Supplies-Inventory Exempt | Item: LLR62625 - CHAIR,MID,MESH,400LB | 08-14-2026 | $451.20 | $451.20 | $0.00 |
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