Sunshine Portal · Section
PO 2700000074
Public Regulation Commission
PO Details
- PO ID
- 2700000074
- PO Date
- 08-13-2026
- Agency
- Public Regulation Commission
- Vendor
- GLASS PRO OF NEW MEXICO LLC
- Contract ID
- 60000002500002AE
- Division
- 55000
- Vendor ID
- 0000098181
- PO Status
- Dispatched
- Buyer
- 362489.ZER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $203.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | windshield outer mouldings pair | 08-13-2026 | $203.00 | $0.00 | $203.00 |
| 2 | Transp - Parts & Supplies | Moulding door outside | 08-13-2026 | $192.00 | $0.00 | $192.00 |
| 3 | Transp - Parts & Supplies | NAGS PART | 08-13-2026 | $112.00 | $0.00 | $112.00 |
| 4 | Transp - Parts & Supplies | Remove and install Nags Labor | 08-13-2026 | $232.50 | $0.00 | $232.50 |
| 5 | Transp - Parts & Supplies | Sales Tax | 08-13-2026 | $5.72 | $0.00 | $5.72 |
Showing 1 to 5 of 5 entries
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