Sunshine Portal · Section
PO 2701400032
New Mexico Corrections Dept
PO Details
- PO ID
- 2701400032
- PO Date
- 09-08-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 356215.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $67.10
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Utilitech 20-Amp 125 Volt TamperResistant | 09-08-2026 | $67.10 | $0.00 | $67.10 |
| 2 | Maint - Supplies | 13-Watt white GX23 CFL Light Bulb | 09-08-2026 | $32.28 | $0.00 | $32.28 |
| 3 | Supplies-Inventory Exempt | Led EXIT Signs 25-Watt | 09-08-2026 | $121.41 | $0.00 | $121.41 |
| 4 | Maint - Supplies | Paint Interior/Exterior Gray Semi-gloss | 09-08-2026 | $182.28 | $0.00 | $182.28 |
| 5 | Maint - Furn, Fixt, Equipment | Danco 10-Pack 3/8 Rubber Washers | 09-08-2026 | $3.13 | $0.00 | $3.13 |
Showing 1 to 5 of 5 entries
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