Sunshine Portal · Section
PO 0000058065
Department of Cultural Affairs
PO Details
- PO ID
- 0000058065
- PO Date
- 08-05-2026
- Agency
- Department of Cultural Affairs
- Vendor
- THE SANTA FE NEW MEXICAN
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000045883
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $285.60
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 | Subscriptions/Dues/License Fee | May 2026 and June 2026 archived reels for database-silver duplicate microfilm reels Santa Fe New Mexican | 08-05-2026 | $285.60 | $285.60 | $0.00 |
| 2 | Subscriptions/Dues/License Fee | Surcharge for delivery | 08-05-2026 | $18.10 | $18.10 | $0.00 |
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