Sunshine Portal · Section
PO 2704000099
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000099
- PO Date
- 09-10-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- O'REILLY AUTOMOTIVE STORES, INC.
- Contract ID
- 40000002400086AZ
- Division
- 90700
- Vendor ID
- 0000080709
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $37.64
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Cabin Filter 4018$9.41/EA X 4 = $37.64 | 09-10-2026 | $37.64 | $37.64 | $0.00 |
| 2 | Transp - Parts & Supplies | Air Filter 46935$12.27/EA X 4 = $49.08 | 09-10-2026 | $49.08 | $49.08 | $0.00 |
| 3 | Transp - Parts & Supplies | Wiper Blades R1121$9.57/EA X 4 = $38.28 | 09-10-2026 | $38.28 | $38.28 | $0.00 |
Showing 1 to 3 of 3 entries
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