Sunshine Portal · Section
PO 0000101256
Department of Wildlife
PO Details
- PO ID
- 0000101256
- PO Date
- 09-04-2026
- Agency
- Department of Wildlife
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- MELANIE.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $728.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services - CU | Dr. David Lightfoot, Senior Collection Manager - 0.12 months | 09-04-2026 | $728.00 | $0.00 | $728.00 |
| 2 | Other Services - Higher Ed | Graduate Students - Research Assistant(s), Rate $2,397 @ 5 months | 09-04-2026 | $11,985.00 | $0.00 | $11,985.00 |
| 3 | Other Services - Higher Ed | Undergraduate Students - Student(s), Rate $18.00 @ 393.886 hours | 09-04-2026 | $7,090.00 | $0.00 | $7,090.00 |
| 4 | Other Services - Higher Ed | Fringe Benefits | 09-04-2026 | $3,599.00 | $0.00 | $3,599.00 |
| 5 | Other Services - Higher Ed | Tuition and Fees | 09-04-2026 | $6,265.00 | $0.00 | $6,265.00 |
| 6 | Other Services - CU | Facilities & Administrative Costs @ 20.0% | 09-04-2026 | $5,933.00 | $0.00 | $5,933.00 |
Showing 1 to 6 of 6 entries
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