Sunshine Portal · Section
PO 2704000104
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000104
- PO Date
- 09-09-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SID TOOL CO INC
- Contract ID
- 40000002400066AF
- Division
- 90700
- Vendor ID
- 0000076086
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $419.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Stihl 27-2 Trimmer Head 37318581$41.92/EA X 10 = $419.20 | 09-09-2026 | $419.20 | $0.00 | $419.20 |
| 2 | Maint - Furn, Fixt, Equipment | Stihl Trimmer Head Cover 06734305$26.15/EA X 10 = $261.50 | 09-09-2026 | $261.50 | $0.00 | $261.50 |
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