Sunshine Portal · Section
PO 0000006012
Department of Early Childhood
PO Details
- PO ID
- 0000006012
- PO Date
- 08-25-2026
- Agency
- Department of Early Childhood
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000148519
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $509.67
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Item: IRS100201 - TOTE,W/LID,91 QT,CLQTY 3 @ $169.89 | 08-25-2026 | $509.67 | $0.00 | $509.67 |
| 2 | Supplies-Office Supplies | Item: BSN42550 - BOOKEND,STD, BASE,BKQTY 4 @ $5.67 | 08-25-2026 | $22.68 | $0.00 | $22.68 |
| 3 | Supplies-Office Supplies | Item: FLRFCVGM1723WG - BOARD,GLASS,17X23,WHITE | 08-25-2026 | $97.05 | $0.00 | $97.05 |
Showing 1 to 3 of 3 entries
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