Sunshine Portal · Section
PO 0000016546
Higher Education Department
PO Details
- PO ID
- 0000016546
- PO Date
- 09-01-2026
- Agency
- Higher Education Department
- Vendor
- CAPTAIN HOOK WORLD LLC
- Contract ID
- 27-950-9100-00032
- Division
- 21600
- Vendor ID
- 0000192172
- PO Status
- Dispatched
- Buyer
- JESSICA.TA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $50,979.61
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | FAD: Provide temporary Financial Aid staffer within the Financial Aid Division at the New Mexico Higher Education department. | 09-01-2026 | $50,979.61 | $4,743.03 | $46,236.58 |
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