Sunshine Portal · Section
PO 0000013878
Dept of Information Technology
PO Details
- PO ID
- 0000013878
- PO Date
- 07-31-2026
- Agency
- Dept of Information Technology
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 20310
- Vendor ID
- 0000148519
- PO Status
- Cancelled
- Buyer
- MATTHEWA.M
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $21.21
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Pen, Gel, G2, Bold, Black - 1 @ $21.21 = $21.21 -SWPA 50-00000-24-00041 AD | 07-31-2026 | $21.21 | $21.21 | $0.00 |
| 2 | Supplies-Office Supplies | Pen, Gel, G2, Bold, Blue - 2 @ $21.21 = $42.42 -SWPA 50-00000-24-00041 AD | 07-31-2026 | $42.42 | $42.42 | $0.00 |
| 3 | Supplies-Office Supplies | Pen, Gel, G2, Bold, Red - 1 @ $23.42 = $23.42 -SWPA 50-00000-24-00041 AD | 07-31-2026 | $23.42 | $23.42 | $0.00 |
| 4 | Supplies-Office Supplies | TAPE,PKG,CRYSTALCLEAR,6PK - 1 @ $33.31 = $33.31 -SWPA 50-00000-24-00041 AD | 07-31-2026 | $33.31 | $33.31 | $0.00 |
| 5 | Maint - Supplies | TOWEL BROWN 8.2" X 550 - 3 @ $88.55 = $265.65 -SWPA 50-00000-24-00041 AD | 07-31-2026 | $265.65 | $265.65 | $0.00 |
| 6 | Maint - Supplies | TISSUE,BATHRM,ANGLSFT,450 SH - 2 @ $112.64 = $225.28 -SWPA 50-00000-24-00041 AD | 07-31-2026 | $225.28 | $225.28 | $0.00 |
| 7 | Maint - Supplies | SOAP, FOAM HC HEALTHY - 3 @ $63.00 = $189.00 -SWPA 50-00000-24-00041 AD | 07-31-2026 | $189.00 | $189.00 | $0.00 |
| 8 | Supplies-Office Supplies | BATTERY,ALKA,INDUST,C,12P K - 2 @ $11.60 = $23.20 -SWPA 50-00000-24-00041 AD | 07-31-2026 | $23.20 | $23.20 | $0.00 |
| 9 | Supplies-Office Supplies | ERASER,WHITEBOARD,WASHABLE - 6 @ $6.97 = $41.82 -SWPA 50-00000-24-00041 AD | 07-31-2026 | $41.82 | $41.82 | $0.00 |
Showing 1 to 9 of 9 entries
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