Sunshine Portal · Section
PO 2706000097
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000097
- PO Date
- 09-14-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 371327.CAS
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $340.48
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 | Maint - Supplies | Hard Surface Floor Sealer Wax For Use Around The Facility 16 @ $21.28ea = $340.48 | 09-14-2026 | $340.48 | $340.48 | $0.00 |
| 2 | Supplies-Inventory Exempt | Shop Vacuum For Maintenance Department 2 @ $114.00ea = $228.00 | 09-14-2026 | $228.00 | $228.00 | $0.00 |
| 3 | Maint - Buildings & Structures | Key Blanks For Facility Rekeying | 09-14-2026 | $132.22 | $132.22 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →