Sunshine Portal · Section
PO 0000009846
EXPO New Mexico
PO Details
- PO ID
- 0000009846
- PO Date
- 07-07-2026
- Agency
- EXPO New Mexico
- Vendor
- DH PACE COMPANY INC
- Contract ID
- 60000002500009AC
- Division
- 93100
- Vendor ID
- 0000089734
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,788.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | REPLACE INTERIOR DOOR HARDWARE IN LUJAN A SOUTH & SE DOORS | 07-07-2026 | $10,788.00 | $10,788.00 | $0.00 |
| 2 | Buildings & Structures | ALUM PLATE 4x38x1/8 | 07-07-2026 | $968.64 | $968.64 | $0.00 |
| 3 | Buildings & Structures | LABOR | 07-07-2026 | $4,180.00 | $4,180.00 | $0.00 |
| 4 | Buildings & Structures | FREIGHT | 07-07-2026 | $1,645.93 | $1,645.93 | $0.00 |
| 5 | Buildings & Structures | TAX | 07-07-2026 | $318.73 | $318.73 | $0.00 |
Showing 1 to 5 of 5 entries
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