Sunshine Portal · Section
PO 2701000005
New Mexico Corrections Dept
PO Details
- PO ID
- 2701000005
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 90700
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 370825.MAL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,823.27
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Rental of 2 Sharp Copiers - BP70C55SN#43030223 & BP70C55SN#43030163 | 07-01-2026 | $2,823.27 | $458.66 | $2,364.61 |
| 2 | Rent Of Equipment | Rental of 1 Sharp Copier - BP70C45SN#25147635 | 07-01-2026 | $1,312.35 | $217.13 | $1,095.22 |
| 3 | Rent Of Equipment | Rental of 1 Sharp Copier VictimServices - BP70C31 | 07-01-2026 | $729.60 | $121.60 | $608.00 |
| 4 | Printing & Photo Services | Color & B&W copies | 07-01-2026 | $1,500.00 | $223.28 | $1,276.72 |
Showing 1 to 4 of 4 entries
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