Sunshine Portal · Section
PO 0000013866
Dept of Information Technology
PO Details
- PO ID
- 0000013866
- PO Date
- 07-24-2026
- Agency
- Dept of Information Technology
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 68390
- Vendor ID
- 0000054484
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $100.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Name plate for Azadeh Zamanian | 07-24-2026 | $100.00 | $0.00 | $100.00 |
| 2 | Printing & Photo Services | Name Plate for Jazmina Flores | 07-24-2026 | $100.00 | $0.00 | $100.00 |
| 3 | Printing & Photo Services | Name Plate for Katherine Irvin | 07-24-2026 | $100.00 | $0.00 | $100.00 |
| 4 | Printing & Photo Services | Name Plate for Lane Camfield | 07-24-2026 | $100.00 | $0.00 | $100.00 |
| 5 | Printing & Photo Services | Name Plate for Mina Edwards | 07-24-2026 | $100.00 | $0.00 | $100.00 |
| 6 | Printing & Photo Services | Name Plate for Jaclyn L. Henley | 07-24-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 6 of 6 entries
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