Sunshine Portal · Section
PO 2707000117
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000117
- PO Date
- 09-03-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- INN AT SANTA FE LLC
- Contract ID
- —
- Division
- 91500
- Vendor ID
- 0000099415
- PO Status
- Dispatched
- Buyer
- 367931.BAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,459.25
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging 9/20/2026 - 9/22/2026 for:Stephanie VincentiLodging 10/5/2026 - 10/9/2026 for:Gina FrancoMaria LuceroLodging 11/3/2026 - 11/6/2026 for:Stephanie VincentiGina FrancoMaria Lucero | 09-03-2026 | $2,459.25 | $195.82 | $2,263.43 |
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