Sunshine Portal · Section
PO 0000013947
Dept of Information Technology
PO Details
- PO ID
- 0000013947
- PO Date
- 09-14-2026
- Agency
- Dept of Information Technology
- Vendor
- NORO US HOLDINGS INC
- Contract ID
- —
- Division
- 38310
- Vendor ID
- 0000193081
- PO Status
- Cancelled
- Buyer
- JESUS.ESPI
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $138.01
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Mileage & Fares | Airfare for in-state travel (Flori Martinez)- ABQ to Carlsbad, New Mexico October 20th-22nd for Regional Cybersecurity Tabletop Exercise and E-Rate Program Updates & Advocacy for New Mexico Educational Entities | 09-14-2026 | $138.01 | $138.01 | $0.00 |
| 2 | Miscellaneous Expense | Service Fee | 09-14-2026 | $35.00 | $35.00 | $0.00 |
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