Sunshine Portal · Section
PO 2706000094
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000094
- PO Date
- 09-14-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- WESTLAKE ACE HARDWARE
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000018203
- PO Status
- Cancelled
- Buyer
- 371327.CAS
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $129.88
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 | Citrus Coil Cleaner & Wire Brush | 09-14-2026 | $129.88 | $0.00 | $129.88 |
| 2 | Supplies-Field Supplies | Sandpaper Sheets | 09-14-2026 | $81.93 | $0.00 | $81.93 |
| 3 | Maint - Furn, Fixt, Equipment | Drill Bit Sets, Jigsaw Blades & Circular Saw Blades | 09-14-2026 | $93.95 | $0.00 | $93.95 |
| 4 | Maint - Buildings & Structures | Sealant Tape, Plastic Cap Nails, Fiberglass Lath, Concrete Screws, Tongue & Groove, Silver Foil Tape, Pipe Size Schedule 40, Double Seal Coupling, Electrical Tape & All Purpose Dry Wall Joint Compound for Maintenance of Buildings and Structures | 09-14-2026 | $1,102.69 | $0.00 | $1,102.69 |
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