Sunshine Portal · Section
PO 0000013763
Dept of Information Technology
PO Details
- PO ID
- 0000013763
- PO Date
- 07-07-2026
- Agency
- Dept of Information Technology
- Vendor
- NEW MEXICO LEGISLATIVE REPORTS
- Contract ID
- —
- Division
- 68390
- Vendor ID
- 0000128666
- PO Status
- X
- Buyer
- 209504.SAA
- Origin
- EXE
- Cancel Status
- X
- 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 | Subscriptions/Dues/License Fee | Electronic Subscription: 2027 Legislative Session | 2027 Prefilings |Interim. July 1, 2026-June 30, 2027. ((PRIMARY AUTHORIZED USERS: JoAnn-Chavez, ASD Director; Cassandra Brulotte, General Counsel; Kelly O'Neill, StaffAttorney) 1 @$4,500. | 07-07-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 2 | Subscriptions/Dues/License Fee | NMGRT @8.1875% | 07-07-2026 | $368.44 | $0.00 | $368.44 |
Showing 1 to 2 of 2 entries
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