Sunshine Portal · Section
PO 2701300035
New Mexico Corrections Dept
PO Details
- PO ID
- 2701300035
- PO Date
- 09-18-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 368976.VAL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $148.70
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 | Supplies-Office Supplies | Office supplies for APD-Compressed air, file dividers, clorox wipes, white out & 2430 Lithium battery | 09-18-2026 | $148.70 | $148.70 | $0.00 |
| 2 | Supplies-Inventory Exempt | Supplies Inventory Exempt for APD-Space heater, tower fan, standing desk & standing desk mat | 09-18-2026 | $449.89 | $126.71 | $323.18 |
| 3 | Supply Inventory IT | Supplies IT/Inventory Exempt for APD-USB-C chargers & USB-C wall charger | 09-18-2026 | $53.29 | $53.29 | $0.00 |
Showing 1 to 3 of 3 entries
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