Sunshine Portal · Section
PO 2706000087
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000087
- PO Date
- 09-08-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- WESTLAKE ACE HARDWARE
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000018203
- PO Status
- Cancelled
- Buyer
- 371327.CAS
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $758.31
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 - Supplies | Paper Towel Dispensers & Mop Buckets | 09-08-2026 | $758.31 | $758.31 | $0.00 |
| 2 | Supplies-Field Supplies | Gas Can, 5 Gallon Buckets | 09-08-2026 | $71.96 | $71.96 | $0.00 |
| 3 | Supply Inventory IT | HP Laser Printer Ink | 09-08-2026 | $191.24 | $191.24 | $0.00 |
| 4 | Supplies-Inventory Exempt | Trash Can, 55 Gallons | 09-08-2026 | $439.96 | $439.96 | $0.00 |
Showing 1 to 4 of 4 entries
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