Sunshine Portal · Section
PO 0000010045
EXPO New Mexico
PO Details
- PO ID
- 0000010045
- PO Date
- 09-14-2026
- Agency
- EXPO New Mexico
- Vendor
- SYSCO FOOD SERVICES OF NEW MEXICO LLC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000044002
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,246.50
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 | TOILET TISSUE | 09-14-2026 | $1,246.50 | $1,246.50 | $0.00 |
| 2 | Maint - Supplies | TRASH BAGS | 09-14-2026 | $871.00 | $871.00 | $0.00 |
| 3 | Maint - Supplies | FUEL FEE | 09-14-2026 | $10.00 | $10.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →