Sunshine Portal · Section
PO 0000009795
EXPO New Mexico
PO Details
- PO ID
- 0000009795
- PO Date
- 07-01-2026
- Agency
- EXPO New Mexico
- Vendor
- ORTEGA'S PROPANE SVC INC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000047653
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,900.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Propane | PROPANE REFILLS, AS NEEDED | 07-01-2026 | $2,900.00 | $283.55 | $2,616.45 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →