Sunshine Portal · Section
PO 0000057760
Department of Cultural Affairs
PO Details
- PO ID
- 0000057760
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- NORTHERN NEW MEXICO BOTTLING CO INC
- Contract ID
- —
- Division
- 19305
- Vendor ID
- 0000043531
- PO Status
- Dispatched
- Buyer
- 128198.LOP
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $396.00
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 | Water Delivery at HPD ARMS location: 708 Camino Lejo, Santa Fe, NM, $5.50 per bottle, 6 bottles every 2 weeks, July 2026 to December 2026 | 07-01-2026 | $396.00 | $30.00 | $366.00 |
| 2 | Rent Of Equipment | Cooler Rental, Hot & Cold, $12.50 month/unit plus tax, July 2026 - December 2026 | 07-01-2026 | $81.15 | $13.52 | $67.63 |
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