Sunshine Portal · Section
PO 0000057570
Department of Cultural Affairs
PO Details
- PO ID
- 0000057570
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- NORTHERN NEW MEXICO BOTTLING CO INC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000043531
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $500.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Drinking water for ASD, HR, & OOS - $4.50 per gallon (July - Dec. 2026) | 07-01-2026 | $500.00 | $80.00 | $420.00 |
| 2 | Rent Of Equipment | Dispenser Monthly Rental - $12.50 x 3 x 6 months (July - Dec. 2026) | 07-01-2026 | $250.00 | $40.56 | $209.44 |
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