Sunshine Portal · Section
PO 0000001553
Supreme Court
PO Details
- PO ID
- 0000001553
- PO Date
- 09-23-2026
- Agency
- Supreme Court
- Vendor
- INGENUITY MECHANICAL INC
- Contract ID
- —
- Division
- 13800
- Vendor ID
- 0000155375
- PO Status
- Dispatched
- Buyer
- JOSEPH.DIA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,400.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Material to replace and repair the sewer grinder pump in the New Mexico Supreme Court building. | 09-23-2026 | $5,400.00 | $0.00 | $5,400.00 |
| 2 | Maint - Buildings & Structures | Labor to replace and repair the sewer grinder pump in the New Mexico Supreme Court building. | 09-23-2026 | $8,800.00 | $0.00 | $8,800.00 |
| 3 | Maint - Buildings & Structures | Tax | 09-23-2026 | $670.56 | $0.00 | $670.56 |
Showing 1 to 3 of 3 entries
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