Sunshine Portal · Section
PO 0000015885
Department of Justice
PO Details
- PO ID
- 0000015885
- PO Date
- 07-14-2026
- Agency
- Department of Justice
- Vendor
- EXHIBIT SOLUTIONS OF NM, INC.
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000053206
- PO Status
- Cancelled
- Buyer
- 385276.CHA
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,340.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Basic 10' Canopy Steel Tent with Carry Bag (Black Trim) Pull Artfrom #18025, 828914 2@$670.00 | 07-14-2026 | $1,340.00 | $1,340.00 | $0.00 |
| 2 | Miscellaneous Expense | Optional 10' Wheeled Tent Bags *Suggested for easier transportfrom vehicle to event sites 2@$150.00 | 07-14-2026 | $300.00 | $300.00 | $0.00 |
| 3 | Miscellaneous Expense | UPS Ground Shipping to NM (2) Tents 2@$69.00 | 07-14-2026 | $138.00 | $138.00 | $0.00 |
| 4 | Miscellaneous Expense | 6' Table Cover with Full-Color Printing--All 4 Sides 4@$195.00 | 07-14-2026 | $780.00 | $780.00 | $0.00 |
| 5 | Miscellaneous Expense | UPS Ground Shipping to NM (4) 6' Table Covers 1@24.00 | 07-14-2026 | $24.00 | $24.00 | $0.00 |
Showing 1 to 5 of 5 entries
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