Sunshine Portal · Section
PO 0000009855
EXPO New Mexico
PO Details
- PO ID
- 0000009855
- PO Date
- 07-10-2026
- 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
- $316.50
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-Inventory Exempt | OFFICE CHAIR-OPERATIONS | 07-10-2026 | $316.50 | $316.50 | $0.00 |
| 2 | Supplies-Office Supplies | LAMINATING LABEL MAKER | 07-10-2026 | $26.36 | $26.36 | $0.00 |
| 3 | Supplies-Office Supplies | NON-THERMAL LABEL MAKER | 07-10-2026 | $29.59 | $29.59 | $0.00 |
| 4 | Supplies-Office Supplies | BIC PENS, BLACK | 07-10-2026 | $10.46 | $10.46 | $0.00 |
| 5 | Supplies-Office Supplies | HIGHLIGHTERS | 07-10-2026 | $9.78 | $9.78 | $0.00 |
| 6 | Supplies-Office Supplies | RUBBER BANDS | 07-10-2026 | $15.66 | $15.66 | $0.00 |
| 7 | Supplies-Office Supplies | SIGN HERE FLAGS | 07-10-2026 | $1.56 | $1.56 | $0.00 |
| 8 | Supplies-Office Supplies | FILE ORGANIZER | 07-10-2026 | $31.34 | $31.34 | $0.00 |
| 9 | Supplies-Office Supplies | SHEET PROTECTORS | 07-10-2026 | $9.18 | $9.18 | $0.00 |
Showing 1 to 9 of 9 entries
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