Sunshine Portal · Section
PO 2704000121
New Mexico Corrections Dept
PO Details
- PO ID
- 2704000121
- PO Date
- 09-30-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- CASEY.GLYN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25.20
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 1/2in 40pvc riser 24162$1.26/EA X 20 = $25.20 | 09-30-2026 | $25.20 | $0.00 | $25.20 |
| 2 | Maint - Buildings & Structures | 1/2in 90 Degree 23867$0.62/EA X 20 = $12.40 | 09-30-2026 | $12.40 | $0.00 | $12.40 |
| 3 | Maint - Buildings & Structures | 1/2in Coupling 23849$0.62/EA X 20 = $12.40 | 09-30-2026 | $12.40 | $0.00 | $12.40 |
| 4 | Maint - Buildings & Structures | 1/2in 45 Degree Elbow 23888$1.18/EA X 20 = $23.60 | 09-30-2026 | $23.60 | $0.00 | $23.60 |
| 5 | Maint - Buildings & Structures | 1/2in Female Cap 23890$1.18/EA X 20 = $23.60 | 09-30-2026 | $23.60 | $0.00 | $23.60 |
| 6 | Maint - Buildings & Structures | 1/2in Tee 23873$0.73/EA X 20 = $14.60 | 09-30-2026 | $14.60 | $0.00 | $14.60 |
Showing 1 to 6 of 6 entries
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