Sunshine Portal · Section
PO 0000048067
Department of Environment
PO Details
- PO ID
- 0000048067
- PO Date
- 07-29-2026
- Agency
- Department of Environment
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- 372101.ALD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $600.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Room Rental Auditorium 9/29 from 5:00 pm - 8:00 pm - Public Meeting, Sunland Park NM - | 07-29-2026 | $600.00 | $0.00 | $600.00 |
| 2 | Rent Of Land & Buildings | AV Support for Auditorium on 9/29 - Public Meeting, Sunland Park NM - | 07-29-2026 | $50.00 | $0.00 | $50.00 |
| 3 | Rent Of Land & Buildings | Room Rental - classroom 133 for half day on 9/29 - Public Meeting, Sunland Park NM - | 07-29-2026 | $510.00 | $0.00 | $510.00 |
| 4 | Rent Of Land & Buildings | Room Rental - classroom 133 for 9/30 and 10/1 - Public Meeting, Sunland Park NM - | 07-29-2026 | $580.00 | $0.00 | $580.00 |
Showing 1 to 4 of 4 entries
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