Sunshine Portal · Section
PO 0000009973
EXPO New Mexico
PO Details
- PO ID
- 0000009973
- PO Date
- 08-19-2026
- Agency
- EXPO New Mexico
- Vendor
- SUMMIT ELECTRIC SUPPLY CO INC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000047136
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $712.97
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | ELECTRIC SUPPLIES FOR FAIR 2026-THHN6 BLA 19STR CU 500R | 08-19-2026 | $712.97 | $0.00 | $712.97 |
| 2 | Maint - Buildings & Structures | THHN 8 BLA 19STR CU 500 | 08-19-2026 | $436.06 | $0.00 | $436.06 |
| 3 | Maint - Buildings & Structures | PJ13W WALLPLATE 1G BLANK BOX MOUNT POLY MID | 08-19-2026 | $21.00 | $0.00 | $21.00 |
| 4 | Maint - Buildings & Structures | CWD S21-SP PLUG ANGLE UNIV 30/50A 125/250V 3P4W BK | 08-19-2026 | $515.00 | $0.00 | $515.00 |
| 5 | Maint - Buildings & Structures | LED-8024M345-G7-FW | 08-19-2026 | $705.10 | $0.00 | $705.10 |
| 6 | Maint - Buildings & Structures | MILC P-54WR POWER OUTLET RECEPTACLE | 08-19-2026 | $1,131.75 | $0.00 | $1,131.75 |
| 7 | Maint - Buildings & Structures | INT-MAT WP5100C IN USE WEATHERPROOF COVER SINGLE GANG VRT/HRZ CONF 2.75 CLEAR | 08-19-2026 | $911.25 | $0.00 | $911.25 |
| 8 | Maint - Buildings & Structures | DOTTIE FENW14114 1/4x1-1/4 FENDER WSHR ZN PLTD | 08-19-2026 | $22.46 | $0.00 | $22.46 |
| 9 | Maint - Buildings & Structures | DOTTIE FENW316114 3/16x1 1/4 FENDER WSHR ZN PLTD | 08-19-2026 | $31.42 | $0.00 | $31.42 |
Showing 1 to 9 of 9 entries
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