Sunshine Portal · Section
PO 0000009982
EXPO New Mexico
PO Details
- PO ID
- 0000009982
- PO Date
- 08-21-2026
- Agency
- EXPO New Mexico
- Vendor
- NIETO CUSTOM BUILDERS INC
- Contract ID
- 45000002300034AI
- Division
- 19100
- Vendor ID
- 0000090738
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,512.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | PREP & PAINT MAIN ST BAR BARRIERS & WALLS | 08-21-2026 | $2,512.50 | $0.00 | $2,512.50 |
| 2 | Maint - Buildings & Structures | TAX | 08-21-2026 | $191.58 | $0.00 | $191.58 |
| 3 | Maint - Grounds & Roadways | PLUMBING REPAIRS | 08-21-2026 | $1,345.31 | $0.00 | $1,345.31 |
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