Sunshine Portal · Section
PO 2705000113
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000113
- PO Date
- 09-14-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $356.40
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 - Buildings & Structures | Toilet 4ea x $89.10 | 09-14-2026 | $356.40 | $0.00 | $356.40 |
| 2 | Maint - Supplies | Mineral Spirits 6ea x $18.48 | 09-14-2026 | $110.88 | $0.00 | $110.88 |
| 3 | Supplies-Field Supplies | Hose Bibb 6ea x $9.98 | 09-14-2026 | $59.88 | $0.00 | $59.88 |
| 4 | Supplies-Field Supplies | Step Ladder 1ea x $219.00 | 09-14-2026 | $219.00 | $0.00 | $219.00 |
Showing 1 to 4 of 4 entries
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