Sunshine Portal · Section
PO 2706000105
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000105
- PO Date
- 09-23-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOTUS LOGISTICS LLC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000187361
- PO Status
- Dispatched
- Buyer
- 371327.CAS
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $715.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Replacement Blade For Slicer In Food Service 1 @ $715.00ea = $715.00 | 09-23-2026 | $715.00 | $0.00 | $715.00 |
| 2 | Supplies-Kitchen Supplies | Food Trays To Include Dead Man & Regular Brown, Plastic For Offender Use | 09-23-2026 | $292.70 | $0.00 | $292.70 |
| 3 | Supplies-Office Supplies | Composition Note Books 50 @ $1.36ea = $68.00 | 09-23-2026 | $68.00 | $0.00 | $68.00 |
| 4 | Supplies-Inventory Exempt | Igloo Five Gallon Beverage Coolers 5 @ $58.00ea = $290.00 | 09-23-2026 | $290.00 | $0.00 | $290.00 |
| 5 | Supplies-Medical,Lab,Personal | Sunscreen Towelettes 2 @ $60.00ea = $120.00 | 09-23-2026 | $120.00 | $0.00 | $120.00 |
| 6 | Maint - Furn, Fixt, Equipment | Total Shipping 1 @ $10.95ea = $10.95 | 09-23-2026 | $10.95 | $0.00 | $10.95 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →