Sunshine Portal · Section
PO 2704000114
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000114
- PO Date
- 09-30-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $32.52
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-Field Supplies | Spillproof Spout Funnel, Item # 5NUE8$16.26/EA X 2 = $32.52 | 09-30-2026 | $32.52 | $0.00 | $32.52 |
| 2 | Supplies-Field Supplies | Type II Safety Can, Item # 489N01$69.16/EA X 4 = $276.64 | 09-30-2026 | $276.64 | $0.00 | $276.64 |
| 3 | Supplies-Field Supplies | Cable Splitter, Item # 4LWZ2$5.02/EA x 50 = $251.00 | 09-30-2026 | $251.00 | $0.00 | $251.00 |
| 4 | Supplies-Inventory Exempt | Drain Gun Kit, Cordless, Item # 422W16$575.60/EA x 1 = $575.60 | 09-30-2026 | $575.60 | $0.00 | $575.60 |
| 5 | Maint - Supplies | Compact Fluorescent Bulb, Item # 60UA70$4.90/EA x 20 = $98.00 | 09-30-2026 | $98.00 | $0.00 | $98.00 |
Showing 1 to 5 of 5 entries
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