Sunshine Portal · Section
PO 2704000102
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000102
- PO Date
- 09-10-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $165.90
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 | Manilla Folders ST56675$16.59/EA X 10 = $165.90 | 09-10-2026 | $165.90 | $165.90 | $0.00 |
| 2 | Supply Inventory IT | 280a Toner CF280A$113.05/EA X 2 = $226.10 | 09-10-2026 | $226.10 | $226.10 | $0.00 |
| 3 | Supplies-Office Supplies | Fine Tip Markers 30001$8.21/EA X 9 = $73.89 | 09-10-2026 | $73.89 | $73.89 | $0.00 |
| 4 | Supplies-Inventory Exempt | Trash Cans CW56429$4.58/EA X 25 = $114.50 | 09-10-2026 | $114.50 | $114.50 | $0.00 |
| 5 | Supplies-Inventory Exempt | 3 Drawer Storage Cart 53182$60.76/EA X 15 = $911.40 | 09-10-2026 | $911.40 | $911.40 | $0.00 |
Showing 1 to 5 of 5 entries
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