Sunshine Portal · Section
PO 0000006061
Department of Early Childhood
PO Details
- PO ID
- 0000006061
- PO Date
- 09-17-2026
- Agency
- Department of Early Childhood
- Vendor
- MIG CO
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000052650
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $2,540.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Audio Visual Equipment Use/Rental, Including Tech Set Up. OCT. 2026 NHCC ABQ All Staff Meeting. | 09-17-2026 | $2,540.00 | $0.00 | $2,540.00 |
| 2 | Rent Of Equipment | Audio Visual Equipment Use/Rental, Including Tech Set Up. JAN 2027, Santa Fe All Staff Meeting | 09-17-2026 | $2,640.00 | $0.00 | $2,640.00 |
| 3 | Rent Of Equipment | Audio Visual Equipment Use/Rental, Including Tech Set Up. MAR 2027 Roundhouse ROTUNDA, and CLASSROOM Early Childhood Day. | 09-17-2026 | $5,885.00 | $0.00 | $5,885.00 |
| 4 | Rent Of Equipment | Audio Visual Equipment Use/Rental, Including Tech Set Up. APRIL 2027 NHCC | 09-17-2026 | $2,540.00 | $0.00 | $2,540.00 |
| 5 | Rent Of Equipment | Estimated Tax for all Lines | 09-17-2026 | $1,113.91 | $0.00 | $1,113.91 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →