Sunshine Portal · Section
PO 0000010017
EXPO New Mexico
PO Details
- PO ID
- 0000010017
- PO Date
- 09-01-2026
- Agency
- EXPO New Mexico
- Vendor
- IMPERIAL BAG & PAPER CO LLC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000162994
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $127.72
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 | Maint - Supplies | FACIAL TISSUE-NMSF 2026 | 09-01-2026 | $127.72 | $127.72 | $0.00 |
| 2 | Maint - Supplies | MULTIFOLD TOWELS | 09-01-2026 | $55.23 | $55.23 | $0.00 |
| 3 | Maint - Supplies | BATHROOM TISSUE | 09-01-2026 | $107.67 | $107.67 | $0.00 |
| 4 | Maint - Supplies | FUEL SURCHARGE | 09-01-2026 | $10.75 | $10.75 | $0.00 |
Showing 1 to 4 of 4 entries
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