Sunshine Portal · Section
PO 2702000103
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000103
- PO Date
- 09-16-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- TIFFANY.GR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $688.30
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 | Maint - Buildings & Structures | Type L, Soft coil, Water, 3/8"x100' - 2 @ $344.15 each = $688.30 | 09-16-2026 | $688.30 | $688.30 | $0.00 |
| 2 | Maint - Buildings & Structures | Union, Brass, Comp 3/8", Comp 1/4" pack - 2 @ $189.69 each = $379.38 | 09-16-2026 | $379.38 | $379.38 | $0.00 |
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