Sunshine Portal · Section
PO 0000101146
Public Education Department
PO Details
- PO ID
- 0000101146
- PO Date
- 07-23-2026
- Agency
- Public Education Department
- Vendor
- ALBUQUERQUE PUBLISHING COMPANY
- Contract ID
- —
- Division
- 79000
- Vendor ID
- 0000049778
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $851.37
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 | Advertising | Advertisement for RFP in Albuquerque Journal Account: 1115993 Ad ID: 422410 Run Dates: 7/26/2026 - 8/04/2026 Class: 3001 Orig User: dmontoya Words: 335 Lines: 102 Agate Lines: 145 Depth: 10.34 Base Ad Cost $791.06 Total Ad Cost $851.37 Inserts: 10 | 07-23-2026 | $851.37 | $0.00 | $851.37 |
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