Sunshine Portal · Section
PO 0000009974
EXPO New Mexico
PO Details
- PO ID
- 0000009974
- PO Date
- 08-20-2026
- Agency
- EXPO New Mexico
- Vendor
- ROTO ROOTER
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000056069
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,500.00
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 | Maint - Grounds & Roadways | HYDROJETTING MAIN PLUMBING LINE IN PREP FOR FAIR 2026 | 08-20-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 2 | Maint - Grounds & Roadways | TAX | 08-20-2026 | $343.00 | $0.00 | $343.00 |
Showing 1 to 2 of 2 entries
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