Sunshine Portal · Section
PO 0000005966
Department of Early Childhood
PO Details
- PO ID
- 0000005966
- PO Date
- 08-19-2026
- Agency
- Department of Early Childhood
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 20791
- Vendor ID
- 0000148519
- PO Status
- X
- Buyer
- JERRY.JAME
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $209.85
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 | FOLDER, CLSSFCTN,LTR,2DIV, DB, Qty. 5 @ $41.97 each | 08-19-2026 | $209.85 | $0.00 | $209.85 |
| 2 | Supplies-Office Supplies | WASTEBASKET, DESKSIDE,BK, Qty. 1 @ $11.17 each | 08-19-2026 | $11.17 | $0.00 | $11.17 |
| 3 | Supplies-Office Supplies | BINDER, VIEW,ROUND,0.5", BK, Qty. 8 @ $19.59 each | 08-19-2026 | $156.72 | $0.00 | $156.72 |
| 4 | Supplies-Office Supplies | BINDER, VIEW,ROUND,1", BK,C T, Qty. 2 @ $48.46 each | 08-19-2026 | $96.92 | $0.00 | $96.92 |
| 5 | Supplies-Office Supplies | DIVIDERS, INDEX, REG TAB,5T AB, Qty. 30 @ $6.03 each | 08-19-2026 | $180.90 | $0.00 | $180.90 |
| 6 | Supplies-Office Supplies | PAPER, TDLMP, 20#, 92BR, 8.5X 11, Qty. 4 @ $72.37 each | 08-19-2026 | $289.48 | $0.00 | $289.48 |
| 7 | Supplies-Office Supplies | CALENDAR, DESKPAD, MNTH,24X19, Qty. 1 @ $31.15 each | 08-19-2026 | $31.15 | $0.00 | $31.15 |
| 8 | Supplies-Office Supplies | CHAIRMAT, 48X60, GLASS, Qty. 1 @ $145.2 each | 08-19-2026 | $145.20 | $0.00 | $145.20 |
| 9 | Supplies-Office Supplies | PEN, FLAIR, MED, MED, BK, Qty. 1 @ $19.00 each | 08-19-2026 | $19.00 | $0.00 | $19.00 |
Showing 1 to 9 of 9 entries
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