Sunshine Portal · Section
PO 2702000113
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000113
- PO Date
- 09-25-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ECOLAB INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000014885
- PO Status
- Dispatched
- Buyer
- TIFFANY.GR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $738.29
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 | Low-Temp Laundry Solid Chlorine Sanitizer - 7 @ $105.47 each = $738.29 | 09-25-2026 | $738.29 | $0.00 | $738.29 |
| 2 | Maint - Supplies | Solid Laundry Sour Soft - 4 @ $119.05 = $476.20 | 09-25-2026 | $476.20 | $0.00 | $476.20 |
| 3 | Maint - Supplies | Shipping - 1 @ $99.50 | 09-25-2026 | $99.50 | $0.00 | $99.50 |
Showing 1 to 3 of 3 entries
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