Sunshine Portal · Section
PO 2701900034
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900034
- PO Date
- 09-10-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- FOUR CORNER SOLUTIONS INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000191364
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,029.90
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | 138X Black Ink cartridges10x$102.99=$1,029.90 | 09-10-2026 | $1,029.90 | $1,029.90 | $0.00 |
| 2 | Supply Inventory IT | 218X Black Ink cartridges3x$79.99=$239.97 | 09-10-2026 | $239.97 | $239.97 | $0.00 |
| 3 | Supply Inventory IT | 218X Cyan Ink cartridges3x$86.99=$260.97 | 09-10-2026 | $260.97 | $260.97 | $0.00 |
| 4 | Supply Inventory IT | 218X Yellow Ink cartridges3x$86.99=$260.97 | 09-10-2026 | $260.97 | $260.97 | $0.00 |
| 5 | Supply Inventory IT | 218X Magenta Ink cartridges3x$86.99=$260.97 | 09-10-2026 | $260.97 | $260.97 | $0.00 |
| 6 | Supply Inventory IT | 414X Black 3x$72.90=$218.70 | 09-10-2026 | $218.70 | $218.70 | $0.00 |
| 7 | Supply Inventory IT | 414X Cyan 3x$84.99=$254.97 | 09-10-2026 | $254.97 | $254.97 | $0.00 |
| 8 | Supply Inventory IT | 414X Magenta 3x$84.99=$254.97 | 09-10-2026 | $254.97 | $254.97 | $0.00 |
| 9 | Supply Inventory IT | 414X Yellow 3x$84.99=$254.97 | 09-10-2026 | $254.97 | $254.97 | $0.00 |
Showing 1 to 9 of 9 entries
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