Sunshine Portal · Section
PO 0000010011
EXPO New Mexico
PO Details
- PO ID
- 0000010011
- PO Date
- 09-01-2026
- Agency
- EXPO New Mexico
- Vendor
- HERC RENTALS INC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000008171
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $445.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | RENTAL OF SISSOR LIFT-NMSF 2026 | 09-01-2026 | $445.00 | $0.00 | $445.00 |
| 2 | Rent Of Equipment | RENTAL OF TELEHANDLER | 09-01-2026 | $3,300.00 | $0.00 | $3,300.00 |
| 3 | Rent Of Equipment | DROP OFF/PICK UP | 09-01-2026 | $800.00 | $0.00 | $800.00 |
| 4 | Rent Of Equipment | TAX | 09-01-2026 | $323.68 | $0.00 | $323.68 |
Showing 1 to 4 of 4 entries
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