Sunshine Portal · Section
PO 2703000082
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000082
- PO Date
- 09-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21.96
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | PVC marking flags item # 548878, 2 @ $ 10.98 = $ 21.96 | 09-17-2026 | $21.96 | $0.00 | $21.96 |
| 2 | Maint - Buildings & Structures | Spike lawn aerator item # 6504031, 2 @ $ 41.75 = $ 83.50 | 09-17-2026 | $83.50 | $0.00 | $83.50 |
| 3 | Maint - Buildings & Structures | Dipped gloves: size L, item# 5368094, 4 @ $ 12.98 Ea. pair = $ 51.92 size M, item# 5368098, 4 @ $ 12.98 Ea. pair = $ 51.92 size XL, item# 5368100, 4 @ $ 12.98 Ea. pair = $ 51.92 | 09-17-2026 | $155.76 | $0.00 | $155.76 |
| 4 | Maint - Buildings & Structures | Masking tape item # 116480, 2 @ $ 39.48 = $ 78.96 | 09-17-2026 | $78.96 | $0.00 | $78.96 |
| 5 | Maint - Buildings & Structures | yellow polyurethane dipped gloves - s pairs, item # 2624633, 2 @ $ 9.98 = $ 19.96 | 09-17-2026 | $19.96 | $0.00 | $19.96 |
Showing 1 to 5 of 5 entries
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