Sunshine Portal · Section
PO 0000027357
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027357
- PO Date
- 08-20-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- CENTRAL NEW MEXICO COMMUNITY COLLEGE
- Contract ID
- 27-631-1001-00047
- Division
- 32900
- Vendor ID
- 0000046240
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $123,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Public Schools&Univ | Customized Training Program $123,000.00 | 08-20-2026 | $123,000.00 | $0.00 | $123,000.00 |
| 2 | Grants To Public Schools&Univ | Housing Coordination $6,050.00 | 08-20-2026 | $6,050.00 | $0.00 | $6,050.00 |
| 3 | Grants To Public Schools&Univ | Participant Lodging for 11 Participants $60,500.00 | 08-20-2026 | $60,500.00 | $0.00 | $60,500.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →