Sunshine Portal · Section
PO 0000010014
EXPO New Mexico
PO Details
- PO ID
- 0000010014
- PO Date
- 09-01-2026
- Agency
- EXPO New Mexico
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19100
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $465.52
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | MOP BUCKETS, BLUE-NMSF 2026 | 09-01-2026 | $465.52 | $465.52 | $0.00 |
| 2 | Maint - Supplies | MOP BUCKETS, GREEN | 09-01-2026 | $240.88 | $240.88 | $0.00 |
| 3 | Maint - Supplies | MOP BUCKETS, YELLOW | 09-01-2026 | $550.30 | $550.30 | $0.00 |
Showing 1 to 3 of 3 entries
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