Sunshine Portal · Section
PO 0000009865
EXPO New Mexico
PO Details
- PO ID
- 0000009865
- PO Date
- 07-14-2026
- 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
- $16.18
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 | Supplies-Office Supplies | FUSHIA COPY PAPER-THE FARM NMSF 2026 | 07-14-2026 | $16.18 | $16.18 | $0.00 |
| 2 | Supplies-Office Supplies | ORANGE COPY PAPER | 07-14-2026 | $15.57 | $15.57 | $0.00 |
| 3 | Supplies-Office Supplies | BRIGHT YELLOW COPY PAPER | 07-14-2026 | $14.82 | $14.82 | $0.00 |
| 4 | Supplies-Office Supplies | BRIGHT GREEN COPY PAPER | 07-14-2026 | $15.04 | $15.04 | $0.00 |
| 5 | Supplies-Office Supplies | OFF YELLOW COPY PAPER | 07-14-2026 | $14.75 | $14.75 | $0.00 |
Showing 1 to 5 of 5 entries
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