Sunshine Portal · Section
PO 0000009907
EXPO New Mexico
PO Details
- PO ID
- 0000009907
- PO Date
- 07-27-2026
- 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
- $5.12
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 | CLEAR TAPE 6PK-SCHOOL DAYS | 07-27-2026 | $5.12 | $5.12 | $0.00 |
| 2 | Supplies-Office Supplies | SHARPIE HIGHLIGHTERS | 07-27-2026 | $6.21 | $6.21 | $0.00 |
| 3 | Supplies-Office Supplies | DRY ERASE MARKERS ASST COLORS | 07-27-2026 | $4.59 | $4.59 | $0.00 |
| 4 | Supplies-Office Supplies | DRY ERASE MARKERS, BLACK | 07-27-2026 | $4.98 | $4.98 | $0.00 |
| 5 | Supplies-Office Supplies | DRY ERASE MARKERS, FINE TIP BLACK | 07-27-2026 | $4.39 | $4.39 | $0.00 |
| 6 | Supplies-Office Supplies | BIC PENS, BLACK | 07-27-2026 | $10.46 | $10.46 | $0.00 |
| 7 | Supplies-Office Supplies | WRITE & ERASE DIVIDERS | 07-27-2026 | $8.36 | $8.36 | $0.00 |
| 8 | Supplies-Office Supplies | 1" 3-RING BINDERS | 07-27-2026 | $18.20 | $18.20 | $0.00 |
| 9 | Supplies-Office Supplies | 3" 3-RING BINDERS | 07-27-2026 | $59.80 | $59.80 | $0.00 |
Showing 1 to 9 of 9 entries
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