Sunshine Portal · Section
PO 0000016241
Higher Education Department
PO Details
- PO ID
- 0000016241
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- NM EDUCATIONAL ASSISTANCE FOUNDATION
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000047865
- PO Status
- Dispatched
- Buyer
- 375895.MOY
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $34,039.44
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 | Rent Of Land & Buildings | Office lease at New Mexico Educational Assistance Foundation to be used by NMHED staff ($2,836.62 per month x 12 mos = $34,039.44 total FY27 - Gen Fund) | 07-01-2026 | $34,039.44 | $5,673.24 | $28,366.20 |
| 2 | Rent Of Land & Buildings | Office lease at New Mexico Educational Assistance Foundation to be used by NMHED Adult Education staff ($315.18 per month x 12 = $3,782.16 FY27 total - AE) | 07-01-2026 | $3,782.16 | $630.36 | $3,151.80 |
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