Sunshine Portal · Section
PO 2701800100
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800100
- PO Date
- 09-18-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PARTS TOWN LLC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000130088
- PO Status
- Dispatched
- Buyer
- 365532.EME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $307.86
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Top Cover Assembly HL600, Item #HOB00-917437 | 09-18-2026 | $307.86 | $0.00 | $307.86 |
| 2 | Maint - Furn, Fixt, Equipment | Operator Switch, Item #HOB00-478752-00008 | 09-18-2026 | $69.16 | $0.00 | $69.16 |
| 3 | Maint - Furn, Fixt, Equipment | Selector Switch Assembly, Item #HOB00-874631 | 09-18-2026 | $98.06 | $0.00 | $98.06 |
| 4 | Maint - Furn, Fixt, Equipment | Contact Block, Item #HOB00-087711-322-3 | 09-18-2026 | $61.82 | $0.00 | $61.82 |
| 5 | Maint - Furn, Fixt, Equipment | Operator Switch, Item #HOB00-478752-00003 | 09-18-2026 | $107.09 | $0.00 | $107.09 |
| 6 | Maint - Furn, Fixt, Equipment | Freight | 09-18-2026 | $136.69 | $0.00 | $136.69 |
Showing 1 to 6 of 6 entries
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