Sunshine Portal · Section
PO 2702000097
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000097
- PO Date
- 09-15-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- TIFFANY.GR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $156.84
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Hard Floor Chair Mats - 6 @ $26.14 each = $156.84 | 09-15-2026 | $156.84 | $0.00 | $156.84 |
| 2 | Supplies-Inventory Exempt | Keypad Security Safe - 1 @ $96.76 | 09-15-2026 | $96.76 | $0.00 | $96.76 |
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