Sunshine Portal · Section
PO 0000084416
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084416
- PO Date
- 07-30-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 06700
- Vendor ID
- 0000148519
- PO Status
- Cancelled
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $108.68
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Peel to seal envelopes Item #BSN04646Quantity of 2 at 54.34 = 108.68 | 07-30-2026 | $108.68 | $108.68 | $0.00 |
| 2 | Supplies-Office Supplies | Tape correction Value pack Item #TOM68720Quantity of 4 at 26.96 = 107.84 | 07-30-2026 | $107.84 | $107.84 | $0.00 |
| 3 | Supplies-Office Supplies | File Folder 1/3 cut Item #BSN17525Quantity of 4 at 21.14=84.56 | 07-30-2026 | $84.56 | $84.56 | $0.00 |
| 4 | Supplies-Office Supplies | Sharpie Markers, fine/Black Item #SAN30001BQuantity of 4 at 13.17=52.68 | 07-30-2026 | $52.68 | $52.68 | $0.00 |
| 5 | Supplies-Office Supplies | Envelopes, 12x15 clasp envelopes Item #BSN36667Quantity of 2 at 42.95=85.90 | 07-30-2026 | $85.90 | $85.90 | $0.00 |
Showing 1 to 5 of 5 entries
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