Sunshine Portal · Section
PO 0000100840
Department of Wildlife
PO Details
- PO ID
- 0000100840
- PO Date
- 07-27-2026
- Agency
- Department of Wildlife
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000056909
- PO Status
- X
- Buyer
- 384618.LIV
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $0.01
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Business Cards for:Maggie CurtisWildlife Permits ManagerNew Mexico Department of Wildlife1 Wildlife Way, Santa Fe, NM 87507Office (505) 476-8064Cell (505) 618-0897maggie.curtis@dgf.nm.govDGF.Permits@dgf.nm.govQty. 500 cards @ $45.00/total | 07-27-2026 | $0.01 | $0.00 | $0.01 |
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