Sunshine Portal · Section
PO 2708000102
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000102
- PO Date
- 09-18-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KAY JAY SERVICES INC
- Contract ID
- —
- Division
- 07700
- Vendor ID
- 0000132475
- PO Status
- Dispatched
- Buyer
- 367728.HUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $14.74
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 | Maint - Furn, Fixt, Equipment | Drill Bit Set | 09-18-2026 | $14.74 | $0.00 | $14.74 |
| 2 | Maint - Furn, Fixt, Equipment | Metal Hole Saw Kit/ Air Nozzle Blow Gun Kit for Compressor | 09-18-2026 | $102.59 | $0.00 | $102.59 |
| 3 | Purchases For Resale | Tempera Vibrant Green Paint | 09-18-2026 | $18.99 | $0.00 | $18.99 |
| 4 | Supplies-Office Supplies | White Note Pads | 09-18-2026 | $11.45 | $0.00 | $11.45 |
| 5 | Transp - Parts & Supplies | Headlights Assembly | 09-18-2026 | $377.99 | $0.00 | $377.99 |
Showing 1 to 5 of 5 entries
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