Sunshine Portal · Section
PO 0000101388
Department of Wildlife
PO Details
- PO ID
- 0000101388
- PO Date
- 09-22-2026
- Agency
- Department of Wildlife
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 19800
- Vendor ID
- 0000054484
- PO Status
- Dispatched
- Buyer
- 381364.CAS
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $100.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Name plate for Natasha Montoya | 09-22-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Printing & Photo Services | Name plate for Dylan Frentzel | 09-22-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Printing & Photo Services | Name plate for Kent IrvingTo include double lines (name and title) | 09-22-2026 | $125.00 | $0.00 | $125.00 |
Showing 1 to 3 of 3 entries
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