Sunshine Portal · Section
PO 0000015931
Department of Justice
PO Details
- PO ID
- 0000015931
- PO Date
- 08-04-2026
- Agency
- Department of Justice
- Vendor
- KANNER & WHITELEY LLC
- Contract ID
- 27013_27
- Division
- 17000
- Vendor ID
- 0000185384
- PO Status
- Dispatched
- Buyer
- 118077.TRU
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $64,575.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Attorney Services | Contractor to provide legal services related to State of New Mexico v. Acacia Operating LLC. | 08-04-2026 | $64,575.00 | $0.00 | $64,575.00 |
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