Sunshine Portal · Section
PO 2707000066
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000066
- PO Date
- 09-23-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 60000002500030AG-01
- Division
- 91500
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $75,240.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Vests & Carriers | 09-23-2026 | $75,240.00 | $1,368.00 | $73,872.00 |
| 2 | Maint - Laundry/Dry Cleaning | ID Patches & Embroidered Nameplates | 09-23-2026 | $1,752.00 | $43.80 | $1,708.20 |
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