Sunshine Portal · Section
CORRECTIONS DEPARTMENT
Purchase orders that New Mexico Corrections Dept has placed with CORRECTIONS DEPARTMENT for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $157,312.50
- Balance
- $153,740.85
Purchase Orders
10 POs with CORRECTIONS DEPARTMENT at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $157,312.50 | $3,571.65 | $153,740.85 |
| 2701900016 | Inmate Incentive Pay | — | 07-01-2026 | $144,000.00 | $0.00 | $144,000.00 |
| 2701700005 | Card Fees for MVD Program | — | 07-01-2026 | $8,500.00 | $3,460.00 | $5,040.00 |
| 2701900017 | Inmate Release Gratuity | — | 07-01-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 2708000016 | Inmate Pay: Weaving program | — | 09-10-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 2703000011 | Bank Fees | — | 07-01-2026 | $400.00 | $0.00 | $400.00 |
| 2701900018 | Inmate Grievances | — | 07-01-2026 | $300.00 | $111.65 | $188.35 |
| 2701800020 | Quarterly Bank Fees | — | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 2709000010 | Reimbursement of Inmate Trust Bank Fees | — | 07-01-2026 | $125.00 | $0.00 | $125.00 |
| 2701900019 | Inmate Trust Accounts Bank Fee | — | 07-01-2026 | $100.00 | $0.00 | $100.00 |
| 2706000010 | Inmate Trust Accounts Bank Fees | — | 07-01-2026 | $87.50 | $0.00 | $87.50 |
Showing 1 to 10 of 10 entries
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