Sunshine Portal · Section
PO 0000024444
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024444
- PO Date
- 09-15-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- 4IMPRINT INC
- Contract ID
- —
- Division
- 04900
- Vendor ID
- 0000014616
- PO Status
- Dispatched
- Buyer
- ROSANA.HER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $4,293.24
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 | Miscellaneous Expense | Promotional Items: Aprons for New Mexico Grown Golden Chile Event. Stain Release Bib Apron - Screen Qty 350 @ $10.73, 1 - Set-Up Charge (1st Color) @ $40.00, Freight @ $193.57, Tax @ $304.17, totaling $4,293.24 | 09-15-2026 | $4,293.24 | $0.00 | $4,293.24 |
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