Sunshine Portal · Section
PO 2701010004
Department of Finance & Admnst
PO Details
- PO ID
- 2701010004
- PO Date
- 07-01-2026
- Agency
- Department of Finance & Admnst
- Vendor
- MEDIADESK NEW MEXICO LLC
- Contract ID
- 23 341 1000 0002
- Division
- 01000
- Vendor ID
- 0000130773
- PO Status
- Dispatched
- Buyer
- 359609.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $779.75
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Communication Media Outreach Services | 07-01-2026 | $779.75 | $0.00 | $779.75 |
| 2 | IT Services | Language Access Program Services | 07-01-2026 | $23,827.71 | $0.00 | $23,827.71 |
| 3 | IT Services | Communication Media Outreach (Food Insecurity Program) | 07-01-2026 | $322.71 | $0.00 | $322.71 |
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