Sunshine Portal · Section
PO 0000009908
EXPO New Mexico
PO Details
- PO ID
- 0000009908
- PO Date
- 07-27-2026
- Agency
- EXPO New Mexico
- Vendor
- DEVYN HANEY
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000193661
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $4,800.00
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 | Maint - Buildings & Structures | CLEANING OF EXISTING KITCHEN HOODS ALL OVER GROUNDS-NMSF 2026 | 07-27-2026 | $4,800.00 | $4,800.00 | $0.00 |
| 2 | Maint - Buildings & Structures | STICKERS ON NON WORKING HOODS | 07-27-2026 | $75.00 | $75.00 | $0.00 |
| 3 | Maint - Buildings & Structures | TAX | 07-27-2026 | $390.00 | $390.00 | $0.00 |
Showing 1 to 3 of 3 entries
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