Sunshine Portal · Section
PO 0000010029
EXPO New Mexico
PO Details
- PO ID
- 0000010029
- PO Date
- 09-04-2026
- Agency
- EXPO New Mexico
- Vendor
- SYSCO FOOD SERVICES OF NEW MEXICO LLC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000044002
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $94.60
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 | Maint - Supplies | MOP HEADS-NMSF 2026 | 09-04-2026 | $94.60 | $0.00 | $94.60 |
| 2 | Maint - Supplies | MOP BLUE 32OZ | 09-04-2026 | $79.50 | $0.00 | $79.50 |
| 3 | Maint - Supplies | MOP HEAD ALL PURPOSE GREEN | 09-04-2026 | $383.60 | $0.00 | $383.60 |
| 4 | Maint - Supplies | MOP LOOP END | 09-04-2026 | $513.30 | $0.00 | $513.30 |
| 5 | Maint - Supplies | FUEL SURCHARGE | 09-04-2026 | $10.00 | $0.00 | $10.00 |
Showing 1 to 5 of 5 entries
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