Sunshine Portal · Section
PO 0000006059
Department of Early Childhood
PO Details
- PO ID
- 0000006059
- PO Date
- 09-16-2026
- 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
- $9.54
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Item: BSN65646 - Business Source Full Strip Vertical Desk Stapler | 09-16-2026 | $9.54 | $0.00 | $9.54 |
| 2 | Supplies-Office Supplies | Item: NMOS85X11 - 20# 8.5X11 COPY PAPER | 09-16-2026 | $46.99 | $0.00 | $46.99 |
| 3 | Supplies-Office Supplies | Item: RAY81530PPFUSK - BATTERY,PK,30,FUSION,AA | 09-16-2026 | $32.01 | $0.00 | $32.01 |
| 4 | Supplies-Office Supplies | Item: RAY82430PP - Rayovac Advanced High Energy AAA Batteries | 09-16-2026 | $23.72 | $0.00 | $23.72 |
| 5 | Supplies-Office Supplies | Item: SWI35450 - STAPLES,PREM-FULL 1/4" | 09-16-2026 | $5.03 | $0.00 | $5.03 |
| 6 | Supplies-Office Supplies | Item: TOP25095BD - Ampad Sidebound Memo Notebooks | 09-16-2026 | $34.02 | $0.00 | $34.02 |
| 7 | Supplies-Office Supplies | Item: KCC21271 - TISSUE,FACIAL,6PK,BNDLQTY 4 @ $17.92 | 09-16-2026 | $71.68 | $0.00 | $71.68 |
Showing 1 to 7 of 7 entries
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