Sunshine Portal · Section
PO 2710000059
Superintendent of Insurance
PO Details
- PO ID
- 2710000059
- PO Date
- 07-10-2026
- Agency
- Superintendent of Insurance
- Vendor
- THE SANTA FE NEW MEXICAN
- Contract ID
- —
- Division
- 11690
- Vendor ID
- 0000045883
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $519.01
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 | Subscriptions/Dues/License Fee | Subscription Santa Fe New Mexican 12 month renewal FY27Account Information NM-252198For Alice Kane | 07-10-2026 | $519.01 | $519.01 | $0.00 |
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