Sunshine Portal · Section
PO 2705000130
New Mexico Corrections Dept
PO Details
- PO ID
- 2705000130
- PO Date
- 09-25-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 60000002600067AI
- Division
- 90700
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- 371881.CRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,043.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Jerzees Black: Long Sleeve 12ea x 12.60, Short Sleeve 12ea x $7.50 - Pants 12ea x $85.50 - Boot 6ea x $180.00 - Jacket 6ea x $116.00 | 09-25-2026 | $3,043.20 | $0.00 | $3,043.20 |
| 2 | Printing & Photo Services | Screen Printing Yellow CERT 24ea x $11.25 | 09-25-2026 | $270.00 | $0.00 | $270.00 |
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