Sunshine Portal · Section
PO 0000050282
General Services Department
PO Details
- PO ID
- 0000050282
- PO Date
- 09-09-2026
- Agency
- General Services Department
- Vendor
- EXEMPLIS LLC
- Contract ID
- 20000002200044AC
- Division
- 89200
- Vendor ID
- 0000092794
- PO Status
- Dispatched
- Buyer
- 338415.FLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,441.20
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 | Furniture & Fixtures | Furniture and Freight for NM Literacy Institute. CP2500240 | 09-09-2026 | $15,441.20 | $0.00 | $15,441.20 |
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