Sunshine Portal · Section
PO 2709000070
New Mexico Corrections Dept
PO Details
- PO ID
- 2709000070
- PO Date
- 09-16-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 369000.ROM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $412.14
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 218 Cyan Toner, #24595411, 6x$68.69 | 09-16-2026 | $412.14 | $412.14 | $0.00 |
| 2 | Supply Inventory IT | HP 218 Yellow Toner, #24595416, 5x$68.69 | 09-16-2026 | $343.45 | $343.45 | $0.00 |
| 3 | Supply Inventory IT | HP 218 Magenta Toner, #24595417, 4x$68.69 | 09-16-2026 | $274.76 | $274.76 | $0.00 |
| 4 | Supply Inventory IT | HP Scanjet Pro 2000 s2 Duplex Desktop Document Scanner, White, #24444886, 1x$295.32 | 09-16-2026 | $295.32 | $295.32 | $0.00 |
| 5 | Supplies-Office Supplies | Privacy Filter - 24-Inch Widescreen Monitor Anti-Glare Screen Protector, Black, #2767339, 2x$74.44 | 09-16-2026 | $148.88 | $148.88 | $0.00 |
Showing 1 to 5 of 5 entries
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