Sunshine Portal · Section
PO 0000009831
EXPO New Mexico
PO Details
- PO ID
- 0000009831
- PO Date
- 07-02-2026
- Agency
- EXPO New Mexico
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19100
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $39.99
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | WHITE CARDSTOCK-ART DEPT | 07-02-2026 | $39.99 | $39.99 | $0.00 |
| 2 | Supplies-Office Supplies | BLUE CARDSTOCK | 07-02-2026 | $13.32 | $13.32 | $0.00 |
| 3 | Supplies-Office Supplies | YELLOW CARDSTOCK | 07-02-2026 | $16.05 | $16.05 | $0.00 |
| 4 | Supplies-Field Supplies | PACKING TAPE | 07-02-2026 | $23.30 | $23.30 | $0.00 |
| 5 | Supplies-Office Supplies | CLEAR TAPE | 07-02-2026 | $8.50 | $8.50 | $0.00 |
| 6 | Supplies-Office Supplies | JUMBO PAPER CLIPS | 07-02-2026 | $9.07 | $9.07 | $0.00 |
| 7 | Supplies-Office Supplies | STAPLES | 07-02-2026 | $3.82 | $3.82 | $0.00 |
| 8 | Supplies-Office Supplies | CORRECTION TAPE | 07-02-2026 | $11.04 | $11.04 | $0.00 |
| 9 | Supplies-Field Supplies | BLUE PAINTERS MASKING TAPE | 07-02-2026 | $18.27 | $18.27 | $0.00 |
Showing 1 to 9 of 9 entries
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