Sunshine Portal · Section
PO 0000012466
Tourism Department
PO Details
- PO ID
- 0000012466
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 18800
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- JOSHUA.RHO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel Charges - Marketing | 07-01-2026 | $1,000.00 | $101.78 | $898.22 |
| 2 | Transp - Fuel & Oil | Fuel Charges - Tourism Development | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 3 | Transp - Fuel & Oil | Fuel Charges - ASD/Cabinet Secretary | 07-01-2026 | $500.00 | $113.15 | $386.85 |
| 4 | Transp - Fuel & Oil | Fuel Charges - New Mexico Magazine | 07-01-2026 | $250.00 | $0.00 | $250.00 |
| 5 | Transp - Fuel & Oil | Fuel Charges - Clean & Beautiful | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 6 | Transp - Parts & Supplies | Non-Fuel Charges for All Department | 07-01-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 6 of 6 entries
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