Sunshine Portal · Section
PO 270300093
New Mexico Corrections Dept
PO Details
- PO ID
- 270300093
- PO Date
- 09-24-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,256.40
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 | Supplies-Food | Niagara water bottles 32 pack 16.9 oz item # 309791, 180 @ $ 6.98 Ea. = $ 1,256.40 | 09-24-2026 | $1,256.40 | $0.00 | $1,256.40 |
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