Sunshine Portal · Section
PO 2701900055
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900055
- PO Date
- 09-30-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAY JAY SERVICES INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000132475
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $31.33
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 - Supplies | Black Acrylic Paint 1x$31.33 | 09-30-2026 | $31.33 | $0.00 | $31.33 |
| 2 | Maint - Supplies | Acrylic paint brushes 1x$13.18 | 09-30-2026 | $13.18 | $0.00 | $13.18 |
| 3 | Maint - Supplies | Waterproof sealant3x$187.44=$562.32 | 09-30-2026 | $562.32 | $0.00 | $562.32 |
Showing 1 to 3 of 3 entries
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