Sunshine Portal · Section
PO 2702000108
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000108
- PO Date
- 09-21-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 60000002500030AG-01
- Division
- 90700
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- CHRISTINE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,134.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Safariland prism corrections armry spike 2 2@ $567.00 + $1134.00 | 09-21-2026 | $1,134.00 | $1,134.00 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Oregon city carrier DN6566, front opening , tmw, navy 2@ $324.00 = $648.00 | 09-21-2026 | $648.00 | $648.00 | $0.00 |
| 3 | Maint - Laundry/Dry Cleaning | custom id patch set, navy w/ white letters 2@ $36.90 = $73.80 | 09-21-2026 | $73.80 | $73.80 | $0.00 |
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