Sunshine Portal · Section
PO 2701800112
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800112
- PO Date
- 09-30-2026
- 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
- $1,467.59
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 | Maint - Furn, Fixt, Equipment | Blower, K60G, Item #VH00-855868-00001 | 09-30-2026 | $1,467.59 | $0.00 | $1,467.59 |
| 2 | Maint - Furn, Fixt, Equipment | Control Board, Universal, Item #VH00-855867-00001 | 09-30-2026 | $1,047.63 | $0.00 | $1,047.63 |
| 3 | Maint - Furn, Fixt, Equipment | Freight | 09-30-2026 | $63.48 | $0.00 | $63.48 |
Showing 1 to 3 of 3 entries
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