Sunshine Portal · Section
PO 2701800101
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800101
- PO Date
- 09-24-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- FREDDYS TIRE & SERVICE LLC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000185809
- PO Status
- Dispatched
- Buyer
- 365532.EME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,404.00
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 | Transp - Parts & Supplies | Tires - 234/65R 16C/10 121/119R NOK ONE HT BW55K,4 X $234.00 | 09-24-2026 | $1,404.00 | $0.00 | $1,404.00 |
| 2 | Transp - Parts & Supplies | Tire Disposal, 4 X $8.00 | 09-24-2026 | $48.00 | $0.00 | $48.00 |
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