Sunshine Portal · Section
PO 0000102825
Public Education Department
PO Details
- PO ID
- 0000102825
- PO Date
- 09-15-2026
- Agency
- Public Education Department
- Vendor
- ALBUQUERQUE PUBLISHING COMPANY
- Contract ID
- —
- Division
- 79000
- Vendor ID
- 0000049778
- PO Status
- Dispatched
- Buyer
- LORIANNE.V
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,206.68
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 | Advertising | Publishing of Legal Notice for the NM Public Education Department - RPF School and District Leadership Technical Assistance and Program Evaluation Services, Run dates: 09/21/2026 - 09/30/2026 | 09-15-2026 | $1,206.68 | $0.00 | $1,206.68 |
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