Sunshine Portal · Section
PO 0000009868
EXPO New Mexico
PO Details
- PO ID
- 0000009868
- PO Date
- 07-15-2026
- Agency
- EXPO New Mexico
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $39.70
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | PAINT STRAINING BAG FOR PARKING | 07-15-2026 | $39.70 | $39.70 | $0.00 |
| 2 | Supplies-Field Supplies | REFLECTIVE TAPE | 07-15-2026 | $27.13 | $27.13 | $0.00 |
| 3 | Supplies-Field Supplies | PAINT THINNER | 07-15-2026 | $46.21 | $46.21 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →