Sunshine Portal · Section
PO 0000084196
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084196
- PO Date
- 07-02-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- RR DONNELLEY AND SONS COMPANY
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000096493
- PO Status
- P
- Buyer
- STEPHANIE.
- Origin
- ENC
- Cancel Status
- P
- PO Amount
- $20,659.50
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 | Printing & Photo Services | ANNUAL DAY USE PERMIT AND HANG TAG EMNRD0063QTY: 5000PRINTING OF ALL NM STATE PARKS PASSES AND C RECEPTS | 07-02-2026 | $20,659.50 | $0.00 | $20,659.50 |
| 2 | Printing & Photo Services | ANNUAL CAMPING PASSES EMNRD022QTY: 5000 | 07-02-2026 | $7,755.15 | $0.00 | $7,755.15 |
| 3 | Printing & Photo Services | SELF PAY PERMITS EMNRD0006QTY: 200,000 | 07-02-2026 | $21,084.00 | $0.00 | $21,084.00 |
| 4 | Printing & Photo Services | C RECEIPTSQTY: 5000 | 07-02-2026 | $2,274.35 | $0.00 | $2,274.35 |
Showing 1 to 4 of 4 entries
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