Sunshine Portal · Section
PO 0000009966
EXPO New Mexico
PO Details
- PO ID
- 0000009966
- PO Date
- 08-19-2026
- Agency
- EXPO New Mexico
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000049386
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $90.40
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | REPAIRS TO JD GATOR 5410-PUSH PULL CABLE | 08-19-2026 | $90.40 | $0.00 | $90.40 |
| 2 | Maint - Furn, Fixt, Equipment | SHOVEL | 08-19-2026 | $383.96 | $0.00 | $383.96 |
| 3 | Maint - Furn, Fixt, Equipment | WASHER, NR SPECIAL .0064 | 08-19-2026 | $52.40 | $0.00 | $52.40 |
| 4 | Maint - Furn, Fixt, Equipment | BOLT | 08-19-2026 | $74.80 | $0.00 | $74.80 |
| 5 | Maint - Furn, Fixt, Equipment | NUT | 08-19-2026 | $26.80 | $0.00 | $26.80 |
Showing 1 to 5 of 5 entries
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