Sunshine Portal · Section
PO 0000009926
EXPO New Mexico
PO Details
- PO ID
- 0000009926
- PO Date
- 08-04-2026
- Agency
- EXPO New Mexico
- Vendor
- GRIMCO INC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000176755
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $614.70
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | SUPPLIES FOR PRINT SHOP-STATIC CLING 54"x50YD-NMSF 2026 | 08-04-2026 | $614.70 | $614.70 | $0.00 |
| 2 | Supplies-Field Supplies | VINYL 54"x100' | 08-04-2026 | $1,092.12 | $1,092.12 | $0.00 |
| 3 | Supplies-Field Supplies | BLACK ROLAND INK | 08-04-2026 | $296.00 | $296.00 | $0.00 |
| 4 | Supplies-Field Supplies | CYAN ROLAND INK | 08-04-2026 | $296.00 | $296.00 | $0.00 |
| 5 | Supplies-Field Supplies | MAGENTA ROLAND INK | 08-04-2026 | $296.00 | $296.00 | $0.00 |
| 6 | Supplies-Field Supplies | YELLOW ROLAND INK | 08-04-2026 | $296.00 | $296.00 | $0.00 |
| 7 | Supplies-Field Supplies | 8 OZ MESH BANNER 54"x164' | 08-04-2026 | $243.95 | $243.95 | $0.00 |
Showing 1 to 7 of 7 entries
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