Sunshine Portal · Section
PO 0000015855
Department of Justice
PO Details
- PO ID
- 0000015855
- PO Date
- 07-02-2026
- Agency
- Department of Justice
- Vendor
- STATE BAR OF NEW MEXICO
- Contract ID
- —
- Division
- 27800
- Vendor ID
- 0000046982
- PO Status
- Cancelled
- Buyer
- RAPODOCA
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $420.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Modrall Classroom 2@ $210.00 | 07-02-2026 | $420.00 | $420.00 | $0.00 |
| 2 | Rent Of Land & Buildings | Rodey Classroom 2@$210.00 | 07-02-2026 | $420.00 | $420.00 | $0.00 |
| 3 | Rent Of Land & Buildings | Keleher Classroom 2@$210.00 | 07-02-2026 | $420.00 | $420.00 | $0.00 |
| 4 | Rent Of Land & Buildings | Mobile Presentation Display 2@$185.00 | 07-02-2026 | $370.00 | $370.00 | $0.00 |
| 5 | Rent Of Land & Buildings | Second Mobile Presentation Display 2@$50.00 | 07-02-2026 | $100.00 | $100.00 | $0.00 |
| 6 | Rent Of Land & Buildings | Hybrid Audio Expansion-STEM Units 2@$75.00 | 07-02-2026 | $150.00 | $150.00 | $0.00 |
| 7 | Rent Of Land & Buildings | Speakers & Microphones 1@$200.00 | 07-02-2026 | $200.00 | $200.00 | $0.00 |
| 8 | Rent Of Land & Buildings | Classrooms Power & Charging Setup 1@125.00 | 07-02-2026 | $125.00 | $125.00 | $0.00 |
| 9 | Supplies-Food | Coffee 16@$20.00 | 07-02-2026 | $320.00 | $320.00 | $0.00 |
Showing 1 to 9 of 9 entries
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