Sunshine Portal · Section
PO 0000005964
Department of Early Childhood
PO Details
- PO ID
- 0000005964
- PO Date
- 08-19-2026
- Agency
- Department of Early Childhood
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000148519
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,080.77
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 | Copy Paper 92 Brightness Item# BSN36591 Qty 23 @ $46.99 | 08-19-2026 | $1,080.77 | $0.00 | $1,080.77 |
| 2 | Supplies-Office Supplies | Steno Notebooks Item# BSN90650PK Qty. 3 @ $34.18 | 08-19-2026 | $102.54 | $0.00 | $102.54 |
| 3 | Supplies-Office Supplies | White Out Correction tape Item# BICWOTAP10 Qty 3 @ $25.66 | 08-19-2026 | $76.98 | $0.00 | $76.98 |
| 4 | Supplies-Office Supplies | Legal Ruled Pads Item# BSN63108 Qty 2 @ $18.81 | 08-19-2026 | $37.62 | $0.00 | $37.62 |
| 5 | Supplies-Office Supplies | Shredder Waste Bags Item# FEL3605801 Qty. 1 @ $50.99 | 08-19-2026 | $50.99 | $0.00 | $50.99 |
| 6 | Supplies-Office Supplies | Clip Boards Item# BSN16506BX Qty 2 @ $24.03 | 08-19-2026 | $48.06 | $0.00 | $48.06 |
| 7 | Supplies-Office Supplies | Business Card Item#AVE5911 Qty 1 @ $89.34 | 08-19-2026 | $89.34 | $0.00 | $89.34 |
| 8 | Supplies-Office Supplies | Ruled Adhesive Notes-Item# BSN16501 Qty 1 @ $8.66 | 08-19-2026 | $8.66 | $0.00 | $8.66 |
| 9 | Supplies-Office Supplies | Energizer AA Batteries- Item# EVEEN91 Qty 2 @ $15.80 | 08-19-2026 | $31.60 | $0.00 | $31.60 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →