Sunshine Portal · Section
PO 0000084332
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084332
- PO Date
- 07-09-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000054484
- PO Status
- Dispatched
- Buyer
- LYNDSEY.CO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,500.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 5 DAYS- OFFICER, INMATE CREW, TRUCK AND TRAILER TO MOVE FURNITURE FROM AFC OFFICE, 4001 EDITH BLVE NE, ABQ, NM 87107.QTY 5 @ $2500 PER DAY = $12,500.00 | 07-09-2026 | $12,500.00 | $5,000.00 | $7,500.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →