Sunshine Portal · Section
PO 0000005108
District Attorney 3rd District
PO Details
- PO ID
- 0000005108
- PO Date
- 09-16-2026
- Agency
- District Attorney 3rd District
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 15700
- Vendor ID
- 0000148519
- PO Status
- Dispatched
- Buyer
- 232743.AGU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $34.72
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 | Supplies-Office Supplies | LINER,24X24,6MIC,HD,1000CT QTY 1 | 09-16-2026 | $34.72 | $0.00 | $34.72 |
| 2 | Supplies-Office Supplies | DISPENSER,TAPE,HANDHELD,3" QTY 6 | 09-16-2026 | $110.16 | $0.00 | $110.16 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →