Sunshine Portal · Section
PO 0000009719
Workers Compensation Admin
PO Details
- PO ID
- 0000009719
- PO Date
- 07-27-2026
- Agency
- Workers Compensation Admin
- Vendor
- ALL SPORTS TROPHIES INC
- Contract ID
- 25000002200061AA
- Division
- 98200
- Vendor ID
- 0000046367
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $51.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Anniversary Key Ring w/logo PK338 - qty 5 @ $10.20/ea | 07-27-2026 | $51.00 | $51.00 | $0.00 |
| 2 | Miscellaneous Expense | Anniversary 15yr G2930 Glass - qty 2Presented to: Dr. Richard Adu-Asamoah and Shanon Riley | 07-27-2026 | $144.00 | $72.00 | $72.00 |
| 3 | Miscellaneous Expense | Plaques for 10yr anniversary blue/gold- qty 4 @ $32.00/ea | 07-27-2026 | $128.00 | $128.00 | $0.00 |
| 4 | Miscellaneous Expense | Glass ACG11 25yr AnniversaryPresented to Liz PeraltaWith sincere appreciation for your dedication and service to the people of New Mexico.Your work has left a lasting impact on workplace safety and the lives of countless New Mexicans." | 07-27-2026 | $76.00 | $76.00 | $0.00 |
| 5 | Miscellaneous Expense | Bureau, Manager and Employee of the Year NM Plaques with blue/gold - qty 3 @ $62.00k/ea | 07-27-2026 | $186.00 | $186.00 | $0.00 |
Showing 1 to 5 of 5 entries
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