Sunshine Portal · Section
PO 0000009928
EXPO New Mexico
PO Details
- PO ID
- 0000009928
- PO Date
- 08-04-2026
- Agency
- EXPO New Mexico
- Vendor
- NIETO CUSTOM BUILDERS INC
- Contract ID
- 45000002300034AI
- Division
- 89200
- Vendor ID
- 0000090738
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,100.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | REPAIRS TO HISPANIC ARTS NE WALL, WATER DAMAGE | 08-04-2026 | $12,100.00 | $0.00 | $12,100.00 |
| 2 | Buildings & Structures | TAX | 08-04-2026 | $922.63 | $0.00 | $922.63 |
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