Sunshine Portal · Section
PO 0000027251
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027251
- PO Date
- 07-23-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- NEW MEXICO JUNIOR COLLEGE
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000046253
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,800.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Public Schools&Univ | Computer Information Systems CertificateNew Mexico Junior College21 Credit Hours -2 Semesters$900 per semeste=1800.00 | 07-23-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 2 | Grants To Public Schools&Univ | Energy Technician CertificateNew Mexico Junior College21 Credit Hours -2 Semesters$900 per semester=2700.00 | 07-23-2026 | $2,700.00 | $0.00 | $2,700.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →