Sunshine Portal · Section
PO 0000084970
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084970
- PO Date
- 09-24-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 20010
- Vendor ID
- 0000045531
- PO Status
- P
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $65.42
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Hygloss Rainbow Brights¿ Books, 20 Books, AssortedITEM #849437QTY: 2 @ $32.29 EACH =*ITEMS NEEDED FOR NM PARKS EDUCATION PROGRAM | 09-24-2026 | $65.42 | $0.00 | $65.42 |
| 2 | Supplies-Office Supplies | Tri-Lite Display Easel, Black - StaplesITEM #353989 | 09-24-2026 | $72.11 | $0.00 | $72.11 |
| 3 | Supplies-Office Supplies | Staples Easel Pad, Repositionable, 25"x 30", 30 Sheets, 2 Pack, White - Easel Pad for Meetings & ClassroomsITEM #958103 | 09-24-2026 | $62.15 | $0.00 | $62.15 |
| 4 | Supplies-Office Supplies | Sharpie Flip Chart Tank Permanent Marker, Bullet Tip, Assorted, 8/Pack ITEM #429443 | 09-24-2026 | $5.73 | $0.00 | $5.73 |
Showing 1 to 4 of 4 entries
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