Sunshine Portal · Section
PO 2701300021
New Mexico Corrections Dept
PO Details
- PO ID
- 2701300021
- PO Date
- 07-31-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 90700
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- LUCRICIA.B
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,284.37
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 | Supply Inventory IT | Dell UltraSharp 49 Curved Monitor - U4924DW, Qnty 1 @ $1,284.37 | 07-31-2026 | $1,284.37 | $1,284.37 | $0.00 |
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