Sunshine Portal · Section
PO 0000010005
EXPO New Mexico
PO Details
- PO ID
- 0000010005
- PO Date
- 08-31-2026
- Agency
- EXPO New Mexico
- Vendor
- LAUN-DRY SUPPLY CO INC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000043128
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $234.15
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | ALL PURPOSE CLEANER-NMSF 2026 | 08-31-2026 | $234.15 | $0.00 | $234.15 |
| 2 | Maint - Supplies | GLASS CLEANER | 08-31-2026 | $159.66 | $0.00 | $159.66 |
| 3 | Maint - Supplies | RESTROOM CLEANER | 08-31-2026 | $234.15 | $0.00 | $234.15 |
| 4 | Maint - Supplies | ODOR ELIMINATOR | 08-31-2026 | $107.17 | $0.00 | $107.17 |
| 5 | Maint - Supplies | FLOOR CLEANER | 08-31-2026 | $206.13 | $0.00 | $206.13 |
| 6 | Maint - Supplies | NEUTRAL DISINFECTANT | 08-31-2026 | $225.66 | $0.00 | $225.66 |
| 7 | Maint - Supplies | DELIVERY | 08-31-2026 | $15.00 | $0.00 | $15.00 |
Showing 1 to 7 of 7 entries
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