Sunshine Portal · Section
PO 2701800110
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800110
- PO Date
- 09-25-2026
- 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
- $236.62
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 | Supplies-Inventory Exempt | Heat Gun Kit: Pistol-Grip, Surface Temp Control, 120V AC, Two-Prong, LCD DisplayItem #20G231 | 09-25-2026 | $236.62 | $0.00 | $236.62 |
| 2 | Supplies-Field Supplies | Instant Adhesive: Original, 0.07 fl oz, Tube, Clear, Thin Liquid, 12 PK Item #3DHP3 | 09-25-2026 | $9.99 | $0.00 | $9.99 |
| 3 | Maint - Buildings & Structures | Pipe Cap: Cap, Schedule 40, 3 in Size, Socket, White, Socket, DrainItem #1WKK8, 4 X $6.17 | 09-25-2026 | $24.68 | $0.00 | $24.68 |
| 4 | Supplies-Field Supplies | Butt Hinge: Steel, Full Mortise, 1 5/8 in Leaf Wd, Item #38NC98, 12 X $17.56 | 09-25-2026 | $210.72 | $0.00 | $210.72 |
| 5 | Supplies-Field Supplies | MIG Welding Wire: Carbon Steel, ER70S-6, 0.035 in, 44 lb, Plastic SpoolItem #30XN95, 3 X $230.80 | 09-25-2026 | $692.40 | $0.00 | $692.40 |
| 6 | Maint - Furn, Fixt, Equipment | Closet Auger: 6 ft Cable Lg, Power Drill Compatible, 1/2 in Cable Dia, Bulb HeadItem #476G21 | 09-25-2026 | $84.75 | $0.00 | $84.75 |
Showing 1 to 6 of 6 entries
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