Sunshine Portal · Section
PO 2706000109
New Mexico Corrections Dept
PO Details
- PO ID
- 2706000109
- PO Date
- 09-30-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 90700
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- 371327.CAS
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $320.57
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 | Supplies-Office Supplies | Pencil grips, binders & Divers For Staff Use | 09-30-2026 | $320.57 | $0.00 | $320.57 |
| 2 | Supply Inventory IT | Printer Cartridge for STIU Castillo Printer | 09-30-2026 | $150.49 | $0.00 | $150.49 |
| 3 | Supplies-Office Supplies | Shredder Oil for Shredders | 09-30-2026 | $25.17 | $0.00 | $25.17 |
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