Sunshine Portal · Section
PO 0000009782
EXPO New Mexico
PO Details
- PO ID
- 0000009782
- PO Date
- 07-01-2026
- Agency
- EXPO New Mexico
- Vendor
- DOCUMENT SOLUTIONS INC
- Contract ID
- 30000002300038AD-01
- Division
- 19100
- Vendor ID
- 0000043817
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,360.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | COPY MACHINE LEASE | 07-01-2026 | $5,360.00 | $898.07 | $4,461.93 |
| 2 | Printing & Photo Services | COPY OVERAGES | 07-01-2026 | $1,390.00 | $600.76 | $789.24 |
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