Sunshine Portal · Section
PO 2709000067
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000067
- PO Date
- 09-11-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 369000.ROM
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $51.00
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 | Maint - Supplies | Wood Stain, 1 qt, Golden Oak, #831NX3, 4x$12.75 | 09-11-2026 | $51.00 | $51.00 | $0.00 |
| 2 | Maint - Supplies | Finish, 1 qt, Satin, Clear, #831PG4, 4x$26.22 | 09-11-2026 | $104.88 | $104.88 | $0.00 |
| 3 | Maint - Supplies | Strip Bandages, 3" x 1", Plastic, PK100, #49H391, 50x$5.08 | 09-11-2026 | $254.00 | $254.00 | $0.00 |
Showing 1 to 3 of 3 entries
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