Sunshine Portal · Section
PO 2704000097
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000097
- PO Date
- 09-08-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $427.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Property Inventory List 24588045$0.61/EA X 700 = $427.00 | 09-08-2026 | $427.00 | $427.00 | $0.00 |
| 2 | Maint - Supplies | Fiberglass Push Broom Handle 24420001$8.82/EA X 28 = $246.96 | 09-08-2026 | $246.96 | $246.96 | $0.00 |
| 3 | Supplies-Office Supplies | Maila Folders ST56675$16.59/EA X 15 = $248.85 | 09-08-2026 | $248.85 | $248.85 | $0.00 |
| 4 | Supplies-Office Supplies | Heavy Duty Staples 35319$6.51/EA X 14 = $91.14 | 09-08-2026 | $91.14 | $91.14 | $0.00 |
| 5 | Supply Inventory IT | Epson Scanner B11B288201$481.53/EA X 1 = $481.53 | 09-08-2026 | $481.53 | $401.25 | $80.28 |
Showing 1 to 5 of 5 entries
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