Sunshine Portal · Section
PO 0000047527
Department of Environment
PO Details
- PO ID
- 0000047527
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- TEKNION LLC
- Contract ID
- 50000002400008
- Division
- 93100
- Vendor ID
- 0000093197
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $12,461.18
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 | Supplies-Inventory Exempt | Furniture for 2 Scanning Stations. Teknion Furniture for the State of NM Environment Department. Delivery, Tax on Labor only, included. | 07-01-2026 | $12,461.18 | $0.00 | $12,461.18 |
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