Sunshine Portal · Section
PO 2708000111
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000111
- PO Date
- 09-24-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ULINE INC
- Contract ID
- —
- Division
- 07700
- Vendor ID
- 0000013750
- PO Status
- Dispatched
- Buyer
- 367728.HUT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,994.80
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-Field Supplies | Corrugated Boxes/ Gripper Seal | 09-24-2026 | $1,994.80 | $0.00 | $1,994.80 |
| 2 | Supplies-Office Supplies | Bandages | 09-24-2026 | $78.00 | $0.00 | $78.00 |
| 3 | Maint - Supplies | Floor Squeegee/ Aluminum Threaded Handle | 09-24-2026 | $218.25 | $0.00 | $218.25 |
Showing 1 to 3 of 3 entries
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