Sunshine Portal · Section
PO 0000439501
Department of Transportation
PO Details
- PO ID
- 0000439501
- PO Date
- 07-14-2026
- Agency
- Department of Transportation
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 20100
- Vendor ID
- 0000013787
- PO Status
- Cancelled
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $2,300.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Quote #: 0229614546EMMA FOR TEAMS - SHARING BUNDLE (UNIQUE)Material: EMMA-TSBU-NMSTATE OF NEW MEXICO NASPO VALUEPOINT SOFTWARE VAR(#CTR060025 / 10-00000-20-00054AD)(Qty: 10,000@ $0.23) | 07-14-2026 | $2,300.00 | $2,300.00 | $0.00 |
| 2 | IT HW/SW Agreements | MARIGOLD PRIVATE BRANDING ADD-ONMaterial: EMMA-PRIV-BRAND-NMSTATE OF NEW MEXICO NASPO VALUEPOINT SOFTWARE VAR(#CTR060025 / 10-00000-20-00054AD) | 07-14-2026 | $229.99 | $229.99 | $0.00 |
| 3 | IT HW/SW Agreements | MARIGOLD LOCAL GOVERNMENT ACCOUNTSTATE OF NEW MEXICO NASPO VALUEPOINT SOFTWARE VAR(#CTR060025 / 10-00000-20-00054AD) | 07-14-2026 | $466.52 | $466.52 | $0.00 |
| 4 | IT HW/SW Agreements | Tax | 07-14-2026 | $38.20 | $38.20 | $0.00 |
Showing 1 to 4 of 4 entries
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