Sunshine Portal · Section
PO 2717600017
Office of the Governor
PO Details
- PO ID
- 2717600017
- PO Date
- 07-14-2026
- Agency
- Office of the Governor
- Vendor
- DAVID MARKWARDT
- Contract ID
- —
- Division
- 17600
- Vendor ID
- 0000017518
- PO Status
- Cancelled
- Buyer
- C.35600.RO
- Origin
- DPO
- 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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Constituent Service Representative TrainingFacilitator Fee and Materials | 07-14-2026 | $2,300.00 | $2,300.00 | $0.00 |
| 2 | Professional Services | NM Gross Receipts | 07-14-2026 | $159.00 | $159.00 | $0.00 |
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