Sunshine Portal · Section
PO 0000084990
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084990
- PO Date
- 09-28-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NEW MEXICO EMERGENCY PRODUCTS
- Contract ID
- 20000002100030AL
- Division
- 89200
- Vendor ID
- 0000009746
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,024.88
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | ONSITE LAW ENFORECMENT VEHICLE DECOMMSSION OF UNITS TAX INCLUDED IN TOTAL LABOR ONLY.ITEM #LABOR ONSITE *FOR ALL RETIRED LAW ENFORCEMENT FLEET LOCATED AT WAREHOUSE** | 09-28-2026 | $9,024.88 | $0.00 | $9,024.88 |
| 2 | Transp - Parts & Supplies | GRAPHICS REMOVAL | 09-28-2026 | $6,300.16 | $0.00 | $6,300.16 |
| 3 | Transp - Parts & Supplies | GRAPHIICS INSTALL & REMOVAL | 09-28-2026 | $19,350.00 | $0.00 | $19,350.00 |
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