Sunshine Portal · Section
PO 0000013956
Dept of Information Technology
PO Details
- PO ID
- 0000013956
- PO Date
- 09-16-2026
- Agency
- Dept of Information Technology
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000054484
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $125.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Name Plate, Ken Archuleta, Associate IT Network Admin, Kona Finish, Turquoise Zia, Black lettering, 1 @ $125.00 | 09-16-2026 | $125.00 | $0.00 | $125.00 |
| 2 | Printing & Photo Services | Name Plate, Robert D Daniels Jr, LMR Specialist, Kona Finish, Turquoise Zia, Black lettering, 1 @ $125.00 | 09-16-2026 | $125.00 | $0.00 | $125.00 |
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