Sunshine Portal · Section
PO 2704000095
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000095
- PO Date
- 09-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- CRAFTMASTER HARDWARE LLC
- Contract ID
- 60000002500009AA
- Division
- 90700
- Vendor ID
- 0000007870
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $486.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Entry Knob Lock SA/6G05-OB-26D-LA$243.00/EA X 2 = $486.00 | 09-17-2026 | $486.00 | $0.00 | $486.00 |
| 2 | Maint - Buildings & Structures | Yale Doorknob YA/AU5304LN-626-PARA$232.00/EA X = $464.00 | 09-17-2026 | $464.00 | $0.00 | $464.00 |
| 3 | Supplies-Field Supplies | Key Systems KS/279$37.87/EA X 5 = $189.35 | 09-17-2026 | $189.35 | $0.00 | $189.35 |
| 4 | Maint - Buildings & Structures | Sargent 6275 Key Blank SA/6275LE$2.22/EA X 50 = $111.00 | 09-17-2026 | $111.00 | $0.00 | $111.00 |
| 5 | Maint - Buildings & Structures | Arrow Lock AR/C1C-NS$1.26/EA X 50 = $63.00 | 09-17-2026 | $63.00 | $0.00 | $63.00 |
| 6 | Maint - Buildings & Structures | Freight$30.00/EA X 1 = $30.00 | 09-17-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 6 of 6 entries
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