Sunshine Portal · Section
PO 0000084427
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084427
- PO Date
- 07-22-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- TRAIN IT NEW MEXICO
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000133718
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,704.40
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 | Employee Training & Education | TRAILER SAFETY TRAINING CLASS FOR EIGHT NM PARKS EMPLOYEES.MARCH 08, 2027 - MARCH 11, 2027NM PARKS WAREHOUSE SANTA FE | 07-22-2026 | $5,704.40 | $0.00 | $5,704.40 |
| 2 | Employee Training & Education | BACKHOE TRAINING CLASS FOR TEN (10) NM PARKS EMPLOYEESSEPTEMBER 28, 2026 - OCTOBER 2, 2026 | 07-22-2026 | $11,149.55 | $0.00 | $11,149.55 |
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