Sunshine Portal · Section
PO 0000084317
Enrgy, Minrls & Ntrl Rsrcs Dpt
Sunshine Portal · Section
Enrgy, Minrls & Ntrl Rsrcs Dpt
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.
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Diesel Exhaust Fluid, DEF, 2.5 gallon jug. Item 48RH22. Qty. 20 each @ $17.45=$349.00. | 07-09-2026 | $349.00 | $349.00 | $0.00 |
| 2 | Maint - Supplies | Sponge, multipurpose. Item 60GX58. Qty. 6 each @ $2.70=$16.20. | 07-09-2026 | $16.20 | $16.20 | $0.00 |
| 3 | Maint - Grounds & Roadways | Traffic striping paint, 1 gallon, blue for parking area. Item 4KP51. Qty. 1 each @ $63.49. | 07-09-2026 | $63.49 | $63.49 | $0.00 |
| 4 |
The New Mexico Sunshine Portal was created pursuant to the Sunshine Portal Transparency Act, NMSA 10-16D-1 et. seq, to provide public access to state government budgets, expenditures, revenue and specific public school district information, and to make such information accessible on one central website. The Sunshine Portal Transparency Act was enacted by the Fiftieth Legislature, First Session and signed into law by Governor Susana Martinez on March 30, 2011. The web site will be updated monthly, the currency of the data will be published on each information panel.
| Maint - Supplies |
| Paper towels. Roll, white, perforated, PK/30. Item 5ERE2. Qty. 5 each @ $58.62=$293.10. |
| 07-09-2026 |
| $293.10 |
| $293.10 |
| $0.00 |
| 5 | Maint - Supplies | Wipes, cleaning, dry, disposable. 19-1/2"x39", white. Item 6RA68. Qty 1 each @ $151.14. | 07-09-2026 | $151.14 | $151.14 | $0.00 |
| 6 | Maint - Supplies | Disinfecting wipes, canister, 80 count. PK/6. Item 786F07. Qty. 2 each @ $59.53=$119.06. | 07-09-2026 | $119.06 | $119.06 | $0.00 |
| 7 | Supplies-Field Supplies | Connecting link, 2- 5/16-inch, steel, quick link. Item 1RCD3. Qty. 12 each @ $2.33=$27.96. | 07-09-2026 | $27.96 | $27.96 | $0.00 |
| 8 | Maint - Supplies | Cleaning rags. Soft pack, blue, microfiber. PK/24. Item 54TX86. Qty. 1 each @ $29.59. | 07-09-2026 | $29.59 | $29.59 | $0.00 |
| 9 | Maint - Supplies | Cleaning rags. Soft pack, green, microfiber. PK/24. Item 54TX85. Qty. 1 each @ $27.04. | 07-09-2026 | $27.04 | $27.04 | $0.00 |