Sunshine Portal · Section
PO 0000009962
EXPO New Mexico
PO Details
- PO ID
- 0000009962
- PO Date
- 08-18-2026
- Agency
- EXPO New Mexico
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 19100
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $283.80
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | MAGENTA TONER FOR HR | 08-18-2026 | $283.80 | $283.80 | $0.00 |
| 2 | Supply Inventory IT | CYAN TONER | 08-18-2026 | $283.80 | $283.80 | $0.00 |
| 3 | Supply Inventory IT | BLACK TONER | 08-18-2026 | $208.05 | $208.05 | $0.00 |
| 4 | Supply Inventory IT | YELLOW TONER | 08-18-2026 | $283.80 | $283.80 | $0.00 |
Showing 1 to 4 of 4 entries
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