Sunshine Portal · Section
PO 2707000124
New Mexico Corrections Dept
PO Details
- PO ID
- 2707000124
- PO Date
- 09-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 91500
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 367931.BAR
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $215.76
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 | Supply Inventory IT | HP 80A TonerItem #: 24419785$215.76/ea x 1 = $215.76 | 09-17-2026 | $215.76 | $215.76 | $0.00 |
| 2 | Supply Inventory IT | HP 53A TonerItem #: 656499$108.58/ea x 2 = $217.16 | 09-17-2026 | $217.16 | $217.16 | $0.00 |
| 3 | Supply Inventory IT | HP 78A TonerItem #: 410978$155.20/ea x 4 = $620.80 | 09-17-2026 | $620.80 | $620.80 | $0.00 |
| 4 | Supply Inventory IT | HP 49A TonerItem #: 577281$111.04/ea x 2 = $222.08 | 09-17-2026 | $222.08 | $222.08 | $0.00 |
| 5 | Supplies-Office Supplies | TRU RED 8.5" x 11" Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 400 Reams/PalletItem #: 184483$1,712.10/ea x 1 = $1,712.10 | 09-17-2026 | $1,712.10 | $1,712.10 | $0.00 |
Showing 1 to 5 of 5 entries
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