Sunshine Portal · Section
PO 2707000113
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000113
- PO Date
- 09-02-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PROFORCE MARKETING INC
- Contract ID
- 60000002600067AK
- Division
- 91500
- Vendor ID
- 0000063449
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,100.50
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-Field Supplies | Handgun Accessories(See Quote for Itemized Breakdown) | 09-02-2026 | $9,100.50 | $4,560.00 | $4,540.50 |
| 2 | Supplies-Inventory Exempt | Handguns (-$12,500.00 Credit on Account) | 09-02-2026 | $10,810.00 | $0.00 | $10,810.00 |
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