Sunshine Portal · Section
PO 0000015895
Department of Justice
PO Details
- PO ID
- 0000015895
- PO Date
- 07-16-2026
- Agency
- Department of Justice
- Vendor
- VISTAPRINT CORP SOLUTIONS INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000181993
- PO Status
- Dispatched
- Buyer
- 385276.CHA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,758.40
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 | Printing & Photo Services | (NMDOJ Employee Business Cards 7,000@$0.22 + Shipping | 07-16-2026 | $1,758.40 | $1,081.60 | $676.80 |
| 2 | Subscriptions/Dues/License Fee | Annual Subscription Renewal 8/1/2026 to 7/31/2027 | 07-16-2026 | $99.00 | $0.00 | $99.00 |
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