Sunshine Portal · Section
PO 0000013747
Dept of Information Technology
PO Details
- PO ID
- 0000013747
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- NORTHERN NEW MEXICO COLLEGE
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000054439
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,359.84
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Northern New Mexico College Summer 2026 Academic internship program under DoIT, 2Interns, Term 07/01/2026-08/11/2026 (1@$9,359.84) | 07-01-2026 | $9,359.84 | $0.00 | $9,359.84 |
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