Sunshine Portal · Section
PO 2701800102
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800102
- PO Date
- 09-24-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 365532.EME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $57.38
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-Field Supplies | Beverage Dispenser, yellow, red, 1 day ice retention, 3 gal capacity, 24 in overall htItem #3ZC45 | 09-24-2026 | $57.38 | $0.00 | $57.38 |
| 2 | Supplies-Field Supplies | Beverage Dispenser, yellow, red, 1 day ice retention, 2 gal capacity, 14-3/4 in overall htItem #6YG04, 3 X $46.11 | 09-24-2026 | $138.33 | $0.00 | $138.33 |
| 3 | Supplies-Office Supplies | Notice Signs: Plastic, mounting holes sign mounting 10 in X 14 in nominal sign size,0.055 in thick, Item #44UU83, 5 X $8.52 | 09-24-2026 | $42.60 | $0.00 | $42.60 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →