Sunshine Portal · Section
PO 0000009799
EXPO New Mexico
PO Details
- PO ID
- 0000009799
- PO Date
- 07-01-2026
- Agency
- EXPO New Mexico
- Vendor
- SHAWN S PITT
- Contract ID
- 27 460 0000 60426
- Division
- 21120
- Vendor ID
- 0000141662
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $24,000.00
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 | Professional Services | AUDIO/VIDEO TECHNICIAN FOR AAPAC BLDG | 07-01-2026 | $24,000.00 | $2,000.00 | $22,000.00 |
| 2 | Professional Services | TAX | 07-01-2026 | $1,830.00 | $152.50 | $1,677.50 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →