Sunshine Portal · Section
PO 0000032055
Taxation & Revenue Department
PO Details
- PO ID
- 0000032055
- PO Date
- 07-13-2026
- Agency
- Taxation & Revenue Department
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- 26-333-1100-00001
- Division
- 17200
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $48,729.34
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 | Other Services | Economic forecasts long term for FY27Term: 7/1/2025 - 6/30/2027 Period: 7/1/2026 - 6/30/2027 Quarterly Payments2 @ $12,182.33 ea 2 @ $12,182.34 ea | 07-13-2026 | $48,729.34 | $0.00 | $48,729.34 |
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