Sunshine Portal · Section
PO 2707000118
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000118
- PO Date
- 09-03-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 91500
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 367931.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $524.58
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-Inventory Exempt | 4-Shelf Wire Unit, 48" W, BlackItem #: 810837$262.29/ea x 2 = $524.58 | 09-03-2026 | $524.58 | $524.58 | $0.00 |
| 2 | Supplies-Office Supplies | Prong Fastener Bases, 2" Capacity, Silver, 100 PackItem #: 1798823$3.12/ea x 5 = $15.60 | 09-03-2026 | $15.60 | $15.60 | $0.00 |
| 3 | Supplies-Inventory Exempt | Adjustable Hanging File Frame, Letter Size, Steel Construction, 23-27" Adjustable Length, Gray - 2/PackItem #: 24592495$9.69/ea x 10 = $96.90 | 09-03-2026 | $96.90 | $96.90 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →