Sunshine Portal · Section
PO 0000006055
Department of Early Childhood
PO Details
- PO ID
- 0000006055
- PO Date
- 09-14-2026
- Agency
- Department of Early Childhood
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 20791
- Vendor ID
- 0000148519
- PO Status
- Cancelled
- Buyer
- MANUEL.VIG
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $46.99
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Item: NMOS85X1120# 8.5X11 COPY PAPER | 09-14-2026 | $46.99 | $0.00 | $46.99 |
| 2 | Supplies-Office Supplies | Item: RAY81530PPFUSKBATTERY,PK,30,FUSION,AA | 09-14-2026 | $32.01 | $0.00 | $32.01 |
| 3 | Supplies-Office Supplies | Item: RAY82430PP Rayovac Advanced High Energy AAA Batteries | 09-14-2026 | $23.72 | $0.00 | $23.72 |
| 4 | Supplies-Office Supplies | Item: CLO30112CLOROX WIPESQTY 4 @ $12.86 | 09-14-2026 | $51.44 | $0.00 | $51.44 |
| 5 | Supplies-Office Supplies | Item: KCC21271TISSUE,FACIAL,6PK,BNDLQTY 4 @ $17.92 | 09-14-2026 | $71.68 | $0.00 | $71.68 |
Showing 1 to 5 of 5 entries
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