Sunshine Portal · Section
PO 0000101275
Public Education Department
PO Details
- PO ID
- 0000101275
- PO Date
- 08-03-2026
- Agency
- Public Education Department
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- —
- Division
- 05700
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- LORIANNE.V
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $628.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | 2026-2027 Faculty/Staff Parking Permit (General Fund) | 08-03-2026 | $628.00 | $0.00 | $628.00 |
| 2 | Rent Of Land & Buildings | 2026-2027 Faculty/Staff Parking Permit (Charter 2%) | 08-03-2026 | $157.00 | $0.00 | $157.00 |
| 3 | Rent Of Land & Buildings | 2026-2027 Faculty/Staff Parking Permit (Carl Perkins) | 08-03-2026 | $157.00 | $0.00 | $157.00 |
| 4 | Rent Of Land & Buildings | 2026-2027 Faculty/Staff Parking Permit (USDA) | 08-03-2026 | $314.00 | $0.00 | $314.00 |
| 5 | Rent Of Land & Buildings | 2026-2027 Faculty/Staff Parking Permit (Carl Perkins) | 08-03-2026 | $157.00 | $0.00 | $157.00 |
| 6 | Rent Of Land & Buildings | 2026-2027 Faculty/Staff Parking Permit (Title I) | 08-03-2026 | $157.00 | $0.00 | $157.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →