Sunshine Portal · Section
PO 2702500027
New Mexico Corrections Dept
PO Details
- PO ID
- 2702500027
- PO Date
- 09-23-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- GB HOTEL GROUP A LLC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000135339
- PO Status
- Cancelled
- Buyer
- DARLENE.FI
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $127.10
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Hotel for Jeremy Long travel to Roswell (RCC) to conduct firewall install and repair and then Ruidoso PPD office to do fiber install.. | 09-23-2026 | $127.10 | $0.00 | $127.10 |
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