Sunshine Portal · Section
PO 2701200008
New Mexico Corrections Dept
PO Details
- PO ID
- 2701200008
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 90700
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- 384988.LUG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $980.16
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Coper Leases $163.36/month x 12 months = $1,960.32 | 07-01-2026 | $980.16 | $163.36 | $816.80 |
| 2 | Printing & Photo Services | Excess Prints - Black Prints $0.006100/ea Color Prints $0.045000/ea | 07-01-2026 | $456.76 | $56.57 | $400.19 |
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