Sunshine Portal · Section
PO 2701900049
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900049
- PO Date
- 09-10-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ADVANCED ENVIRONMENTAL SOLUTIONS INC
- Contract ID
- 40000002300034AB
- Division
- 90700
- Vendor ID
- 0000053415
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $600.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Superintendent (Regular Time) 8hoursx$75.00 =$600.00 | 09-10-2026 | $600.00 | $0.00 | $600.00 |
| 2 | Maint - Buildings & Structures | Superintendent ( Overtime) 2hoursx$85.00 =$170.00 | 09-10-2026 | $170.00 | $0.00 | $170.00 |
| 3 | Maint - Buildings & Structures | Mileage 202 miles x$0.72=$145.44 | 09-10-2026 | $145.44 | $0.00 | $145.44 |
| 4 | Maint - Buildings & Structures | Rainy Dayz RV Service 1 Lot1x$425.00 | 09-10-2026 | $425.00 | $0.00 | $425.00 |
| 5 | Maint - Buildings & Structures | NMGRT 8.3750% 1x$112.26 | 09-10-2026 | $112.26 | $0.00 | $112.26 |
Showing 1 to 5 of 5 entries
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