Sunshine Portal · Section
PO 0000050383
General Services Department
PO Details
- PO ID
- 0000050383
- PO Date
- 09-23-2026
- Agency
- General Services Department
- Vendor
- PUBLICATION PRINTERS CORP
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000089128
- PO Status
- P
- Buyer
- 387028.RAI
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $11,811.34
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 | Printing & Photo Services | NEW MEXICO 2026 VOTERS GUIDE 88PGQTY 27200 FOR $11,099.88SHIPPING $711.46TOTAL $11,811.34WO# 107070 PUB PRINTERS ESTIMATE# 275052 | 09-23-2026 | $11,811.34 | $0.00 | $11,811.34 |
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