Sunshine Portal · Section
PO 2704000109
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000109
- PO Date
- 09-23-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 60000002600067AI
- Division
- 90700
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $404.90
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-Clothng,Unifrms,Linen | Polo Shirts Small$40.49/EA X 10 = $404.90 | 09-23-2026 | $404.90 | $0.00 | $404.90 |
| 2 | Supplies-Clothng,Unifrms,Linen | Polo Shirts XL$40.49/EA X 11 = $445.39 | 09-23-2026 | $445.39 | $0.00 | $445.39 |
| 3 | Supplies-Clothng,Unifrms,Linen | Polo Shirts 4XL$40.49/EA X 10 = $404.90 | 09-23-2026 | $404.90 | $0.00 | $404.90 |
| 4 | Supplies-Clothng,Unifrms,Linen | Badge Patch$2.25/EA X 31 = $69.75 | 09-23-2026 | $69.75 | $0.00 | $69.75 |
| 5 | Maint - Laundry/Dry Cleaning | Patch Sew$4.25/EA X 31 = $131.75 | 09-23-2026 | $131.75 | $0.00 | $131.75 |
Showing 1 to 5 of 5 entries
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