Sunshine Portal · Section
PO 0000048057
Department of Environment
PO Details
- PO ID
- 0000048057
- PO Date
- 07-28-2026
- Agency
- Department of Environment
- Vendor
- NBCUNIVERSAL LLC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000097760
- PO Status
- Dispatched
- Buyer
- 361441.GAB
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $36,160.00
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 | Advertising | Advertising FY 27 Per- and Polyfluoroalkyl Substances Advertising services for Television, Daytime Rotator, Not TLMD New Mexico, Bonus from 08/01/2026 to 12/30/2026 | 07-28-2026 | $36,160.00 | $0.00 | $36,160.00 |
| 2 | Advertising | Advertising FY 27 Per- and Polyfluoroalkyl Substances Advertising services for Television, Peacock, NMCU Video/ Boost 08/01/2026 to 12/30/2026 | 07-28-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 3 | Advertising | TAX | 07-28-2026 | $2,757.20 | $0.00 | $2,757.20 |
Showing 1 to 3 of 3 entries
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