Sunshine Portal · Section
PO 2706000103
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000103
- PO Date
- 09-22-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- THE SHERWIN WILLIAMS COMPANY
- Contract ID
- 40000002300001AC
- Division
- 90700
- Vendor ID
- 0000012910
- PO Status
- Dispatched
- Buyer
- 371327.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,360.90
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Paint for Facility Maintenance Projects That Include The Following: Qty 20 Gallons White, Qty 50 Gallons Mesa Tan & Qty 5 Gallons Tricorn Black | 09-22-2026 | $1,360.90 | $0.00 | $1,360.90 |
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