Sunshine Portal · Section
PO 2720000003
Superintendent of Insurance
PO Details
- PO ID
- 2720000003
- PO Date
- 07-01-2026
- Agency
- Superintendent of Insurance
- Vendor
- GLASS PRO OF NEW MEXICO LLC
- Contract ID
- 60000002500002AE
- Division
- 11880
- Vendor ID
- 0000098181
- PO Status
- X
- Buyer
- DAVID.ROYB
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $0.01
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 | Transp - Parts & Supplies | FY27 Auto Maintenance Services | 07-01-2026 | $0.01 | $0.00 | $0.01 |
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