Sunshine Portal · Section
PO 0000009788
EXPO New Mexico
PO Details
- PO ID
- 0000009788
- PO Date
- 07-01-2026
- Agency
- EXPO New Mexico
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $99,700.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | GSD Work Comp Insur Premium | WORKERS COMP | 07-01-2026 | $99,700.00 | $0.00 | $99,700.00 |
| 2 | Unemployment Comp Premium | UNEMPLOYMENT INSURANCE | 07-01-2026 | $39,800.00 | $0.00 | $39,800.00 |
| 3 | Employee Liability Ins Premium | GENERAL LIABILITY | 07-01-2026 | $223,700.00 | $0.00 | $223,700.00 |
| 4 | Employee Liability Ins Premium | CIVIL RIGHTS | 07-01-2026 | $57,800.00 | $0.00 | $57,800.00 |
| 5 | Employee Liability Ins Premium | AUTO LIABILITY | 07-01-2026 | $154,800.00 | $0.00 | $154,800.00 |
| 6 | Transp - Transp Insurance | AUTO PHYSICAL DAMAGE | 07-01-2026 | $4,900.00 | $0.00 | $4,900.00 |
| 7 | Maint - Property Insurance | BLANKET PROPERTY | 07-01-2026 | $151,000.00 | $0.00 | $151,000.00 |
Showing 1 to 7 of 7 entries
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