Sunshine Portal · Section
PO 0000058311
Department of Cultural Affairs
PO Details
- PO ID
- 0000058311
- PO Date
- 08-31-2026
- Agency
- Department of Cultural Affairs
- Vendor
- BRADY INDUSTRIES OF NEW MEXICO
- Contract ID
- 30000002300045AB
- Division
- 19301
- Vendor ID
- 0000014384
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $752.18
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 | Maint - Supplies | KLEENLINE WHITE MULTIFOLD CASE TOWEL 4000/CSQNTY 26PRICE $28.930 TOTAL PRICE $752.18 | 08-31-2026 | $752.18 | $0.00 | $752.18 |
| 2 | Maint - Supplies | KLEENLINE 2-PLY BATH TISSUE CASE 96/500QNTY 12PRICE $56.080TOTAL PRICE $672.96 | 08-31-2026 | $672.96 | $0.00 | $672.96 |
| 3 | Maint - Supplies | FUEL $10.75 | 08-31-2026 | $10.75 | $0.00 | $10.75 |
Showing 1 to 3 of 3 entries
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