Sunshine Portal · Section
PO 0000012656
Tourism Department
PO Details
- PO ID
- 0000012656
- PO Date
- 09-24-2026
- Agency
- Tourism Department
- Vendor
- NEW MEXICO PUBLIC PROCUREMENT ASSOC
- Contract ID
- —
- Division
- 18800
- Vendor ID
- 0000043818
- PO Status
- Dispatched
- Buyer
- 366743.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $250.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | NMPPA Brandy Martinez Conference Registration October 21-23 2026 | 09-24-2026 | $250.00 | $250.00 | $0.00 |
| 2 | Employee Training & Education | NMPPA Rayline Sebay Conference Registration October 21-23 2026 | 09-24-2026 | $250.00 | $250.00 | $0.00 |
| 3 | Employee Training & Education | NMPPA Josh Rohdes Conference Registration October!21-23 2026 | 09-24-2026 | $250.00 | $250.00 | $0.00 |
| 4 | Employee Training & Education | NMPPA Annual Membership for 3 employees | 09-24-2026 | $225.00 | $0.00 | $225.00 |
Showing 1 to 4 of 4 entries
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