Sunshine Portal · Section
PO 2706000083
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000083
- PO Date
- 09-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 60000002600067AI
- Division
- 90700
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- 371327.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $138.15
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 | Supplies-Clothng,Unifrms,Linen | Womens Boots Qty1 and Shirts Size Small For Ms. Brown Qty 3 | 09-01-2026 | $138.15 | $0.00 | $138.15 |
| 2 | Supplies-Clothng,Unifrms,Linen | Safariland PRISM Corrections Armor & Front Opening Stab Vest Qty 2 | 09-01-2026 | $1,782.00 | $0.00 | $1,782.00 |
| 3 | Maint - Laundry/Dry Cleaning | Custom ID Patch Sets & Name Tags For New Officers Dunn & Brown | 09-01-2026 | $91.60 | $0.00 | $91.60 |
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