Sunshine Portal · Section
PO 2708000013
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000013
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 07700
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 367728.HUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,000.00
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 | Rent Of Equipment | Copier Lease Maintenance Plan | 07-01-2026 | $3,000.00 | $873.25 | $2,126.75 |
| 2 | Purchases For Resale | Printing for Inmate Time/ Business Cards | 07-01-2026 | $2,400.00 | $270.05 | $2,129.95 |
| 3 | Printing & Photo Services | Xerox Excess Print Charges | 07-01-2026 | $3,000.00 | $132.48 | $2,867.52 |
Showing 1 to 3 of 3 entries
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