Sunshine Portal · Section
PO 2707000112
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000112
- PO Date
- 09-02-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 91500
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,636.83
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Storage RacksItem #1LZD9$545.61/ea x 3 = $1,636.83 | 09-02-2026 | $1,636.83 | $1,636.83 | $0.00 |
| 2 | Supplies-Field Supplies | Power Crown StaplesItem #1TLL4$12.00 ea x 20 = $240.00 | 09-02-2026 | $240.00 | $0.00 | $240.00 |
| 3 | Supplies-Field Supplies | Spray AdhesiveItem #3MA23$23.32/ea x 30 = $699.60 | 09-02-2026 | $699.60 | $0.00 | $699.60 |
| 4 | Supplies-Field Supplies | Staple GunsItem #31CN63$34.27/ea x 7 = $239.89 | 09-02-2026 | $239.89 | $0.00 | $239.89 |
| 5 | Supplies-Inventory Exempt | Shipping | 09-02-2026 | $209.00 | $209.00 | $0.00 |
Showing 1 to 5 of 5 entries
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