Sunshine Portal · Section
PO 0000084532
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084532
- PO Date
- 08-11-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 06700
- Vendor ID
- 0000148519
- PO Status
- Cancelled
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $37.18
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 | Supplies-Office Supplies | N95 mask ITEM# MMM8200 2@18.59EACH =37.18 | 08-11-2026 | $37.18 | $37.18 | $0.00 |
| 2 | Supplies-Office Supplies | First Aid kit ITEM# FAO90589 2@ 52.75 EACH =105.50 | 08-11-2026 | $105.50 | $105.50 | $0.00 |
| 3 | Supplies-Office Supplies | Band Aids ITEM # JOJ115078 2@7.74 EACH =15.48 | 08-11-2026 | $15.48 | $15.48 | $0.00 |
Showing 1 to 3 of 3 entries
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