Sunshine Portal · Section
PO 2704000115
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000115
- PO Date
- 09-30-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- CHALMERS FORD INC
- Contract ID
- 40000002400068AF
- Division
- 90700
- Vendor ID
- 0000051541
- PO Status
- Dispatched
- Buyer
- MICHAEL.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $948.94
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Tube Assembly, Item # DB5Z 5G203A$948.94/EA x 1 = $948.94 | 09-30-2026 | $948.94 | $0.00 | $948.94 |
| 2 | Transp - Parts & Supplies | Gasket, Item # 7T4Z 9450AA$12.55/EA x 1 = $12.55 | 09-30-2026 | $12.55 | $0.00 | $12.55 |
| 3 | Transp - Parts & Supplies | Gasket, Item # DA5Z 9450A$17.34/EA x 1 = $17.34 | 09-30-2026 | $17.34 | $0.00 | $17.34 |
Showing 1 to 3 of 3 entries
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