Sunshine Portal · Section
PO 0000006039
Department of Early Childhood
PO Details
- PO ID
- 0000006039
- PO Date
- 09-09-2026
- Agency
- Department of Early Childhood
- Vendor
- LAS CRUCES NM I SGF LLC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000145575
- PO Status
- X
- Buyer
- MANUEL.VIG
- Origin
- ENC
- Cancel Status
- X
- PO Amount
- $144,616.20
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 | Rent Of Land & Buildings | Rent of office space Located at: 2805 North Roadrunner Parkway, Las Cruces, NM 88011 Pursuant to lease 2022-0037; Effective September 1, 2022 FY27: July 1, 2026 - June 30, 2027 | 09-09-2026 | $144,616.20 | $0.00 | $144,616.20 |
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