Sunshine Portal · Section
PO 2704000110
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000110
- PO Date
- 09-23-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- DESERT GREENS EQUIPMENT INC
- Contract ID
- 35000002200009AE
- Division
- 90700
- Vendor ID
- 0000049386
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $19.34
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Grooved Ball Bearing 9503-003-0310$19.34/EA X 1 = $19.34 | 09-23-2026 | $19.34 | $0.00 | $19.34 |
| 2 | Maint - Furn, Fixt, Equipment | Grooved Ball Bearing 9503-003-0242$22.94/EA X 1 = $22.94 | 09-23-2026 | $22.94 | $0.00 | $22.94 |
| 3 | Maint - Furn, Fixt, Equipment | Sealant 0783-830--2000$12.59/EA X 1 = $12.59 | 09-23-2026 | $12.59 | $0.00 | $12.59 |
| 4 | Maint - Furn, Fixt, Equipment | Gaskets 4147-007-1602$23.84/EA X 1 = $23.84 | 09-23-2026 | $23.84 | $0.00 | $23.84 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →