Sunshine Portal · Section
PO 0000009850
EXPO New Mexico
PO Details
- PO ID
- 0000009850
- PO Date
- 07-08-2026
- 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
- $11.45
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 | AVERY SHIPPING LABELS 2"x4"-NMSF 2026 HORSE | 07-08-2026 | $11.45 | $11.45 | $0.00 |
| 2 | Supply Inventory IT | USB-A TO USB-B CABLE | 07-08-2026 | $9.03 | $9.03 | $0.00 |
| 3 | Supplies-Office Supplies | JUMBO PAPER CLIPS | 07-08-2026 | $0.96 | $0.96 | $0.00 |
| 4 | Supplies-Office Supplies | STAPLES | 07-08-2026 | $3.82 | $3.82 | $0.00 |
| 5 | Supplies-Office Supplies | PUSH PINS | 07-08-2026 | $2.70 | $2.70 | $0.00 |
| 6 | Supplies-Field Supplies | 12" CABLE TIES | 07-08-2026 | $43.29 | $43.29 | $0.00 |
| 7 | Supplies-Field Supplies | GORILLA TAPE | 07-08-2026 | $10.21 | $10.21 | $0.00 |
| 8 | Supplies-Office Supplies | SCOTCH TAPE 6/PK | 07-08-2026 | $5.12 | $5.12 | $0.00 |
| 9 | Supplies-Office Supplies | 8.5"x14" COPY PAPER | 07-08-2026 | $15.75 | $15.75 | $0.00 |
Showing 1 to 9 of 9 entries
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