Sunshine Portal · Section
PO 0000010041
EXPO New Mexico
PO Details
- PO ID
- 0000010041
- PO Date
- 09-11-2026
- Agency
- EXPO New Mexico
- Vendor
- GUITAR CENTER STORES INC
- Contract ID
- —
- Division
- 89200
- Vendor ID
- 0000065895
- PO Status
- Dispatched
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,135.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | ELECTRONIC STAGE EQUIPMENT-SVT-3PRO SERIES HEAD | 09-11-2026 | $1,135.00 | $1,135.00 | $0.00 |
| 2 | Supplies-Inventory Exempt | DW DWSM379 HIHAT CLUTCH | 09-11-2026 | $127.50 | $127.50 | $0.00 |
| 3 | Supplies-Inventory Exempt | RTOM MG4 MOON GEL RESONANCE CTRL SYS | 09-11-2026 | $52.00 | $52.00 | $0.00 |
| 4 | Supplies-Inventory Exempt | AQUARIAN PHBK BD HEAD PORT BLK | 09-11-2026 | $50.00 | $50.00 | $0.00 |
| 5 | Supplies-Inventory Exempt | REMO PP1890PS CLR PNSTRP PRO PK W/14 IN CTRLD SND S SNARE HEAD 10 12 16 IN | 09-11-2026 | $280.00 | $280.00 | $0.00 |
| 6 | Supplies-Inventory Exempt | REMO KS0012PH FALAM SLAM PAD KEVLAR DBL BD PATCH | 09-11-2026 | $50.00 | $50.00 | $0.00 |
| 7 | Supplies-Inventory Exempt | LIVEWIRE ADV AI15 15' INST CABLE | 09-11-2026 | $70.00 | $70.00 | $0.00 |
| 8 | Supplies-Inventory Exempt | LIVEWIRE ADV AI25 25' INST CABLE | 09-11-2026 | $90.00 | $90.00 | $0.00 |
Showing 1 to 8 of 8 entries
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