Sunshine Portal · Section
PO 2701900046
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900046
- PO Date
- 09-10-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $554.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 2x4x8 yellow pine 100x$5.54=$554.00 | 09-10-2026 | $554.00 | $0.00 | $554.00 |
| 2 | Maint - Buildings & Structures | 3 inch epoxy exterior screws4x$12.98=$51.92 | 09-10-2026 | $51.92 | $0.00 | $51.92 |
| 3 | Maint - Buildings & Structures | Red Spray paint 10x $7.48=$74.80 | 09-10-2026 | $74.80 | $0.00 | $74.80 |
| 4 | Maint - Buildings & Structures | Yellow Spray paint 5x$7.48=$37.40 | 09-10-2026 | $37.40 | $0.00 | $37.40 |
| 5 | Maint - Buildings & Structures | Duplex Receptacle 3x $0.98 = $2.94 | 09-10-2026 | $2.94 | $0.00 | $2.94 |
| 6 | Maint - Buildings & Structures | R-13 Fiberglass insulation Roll 40ft5x$27.97=$139.85 | 09-10-2026 | $139.85 | $0.00 | $139.85 |
Showing 1 to 6 of 6 entries
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