Sunshine Portal · Section
PO 0000084845
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084845
- PO Date
- 09-23-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- NEW MEXICO OFFICE SUPPLY
- Contract ID
- 50000002400041AD
- Division
- 06700
- Vendor ID
- 0000148519
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $46.48
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Hanging Folder item# BSN17532 Quantity of 2 at $23.24 = $46.48 | 09-23-2026 | $46.48 | $0.00 | $46.48 |
| 2 | Supplies-Office Supplies | Hanging Folder Item# BSN43851 Quantity of 2 at $31.74 = $63.48 | 09-23-2026 | $63.48 | $0.00 | $63.48 |
| 3 | Supplies-Office Supplies | Glue Sticks Business Source Value Pack Item# BSN15785 Quantity of 1 at $6.57 = $6.57 | 09-23-2026 | $6.57 | $0.00 | $6.57 |
| 4 | Supplies-Office Supplies | Legal Ruled Pads Business Source Micro-Perforated Item# BSN63108 Quantity of 1 at $18.81 = $18.81 | 09-23-2026 | $18.81 | $0.00 | $18.81 |
| 5 | Supplies-Office Supplies | Correction Tape Integra White Item# ITA60032BX Quantity of 2 at $14.83/bx = $29.66 | 09-23-2026 | $29.66 | $0.00 | $29.66 |
| 6 | Supplies-Office Supplies | Dividing Tabs Post-it® Item# MMM686PLOY Quantity of 7 at $3.61 =$25.27 | 09-23-2026 | $25.27 | $0.00 | $25.27 |
| 7 | Supplies-Office Supplies | 2" View Binder Item# BSN09957BD 4/bundle Quantity of 2 at $28.72 = $57.44 | 09-23-2026 | $57.44 | $0.00 | $57.44 |
| 8 | Supplies-Office Supplies | 3" View Binder Avery Durable 3 Ring Item# AVE17030 4/carton Quantity of 2 at $64.11 = $128.22 | 09-23-2026 | $128.22 | $0.00 | $128.22 |
| 9 | Supplies-Office Supplies | Bankers Box STOR/FILE Storage Box Item# FEL00701 12/carton Quantity of 2 at $131.40 = $262.80 | 09-23-2026 | $262.80 | $0.00 | $262.80 |
Showing 1 to 9 of 9 entries
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