Sunshine Portal · Section
PO 2701300025
New Mexico Corrections Dept
PO Details
- PO ID
- 2701300025
- PO Date
- 08-20-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- LUCRICIA.B
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $60.22
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 | Supplies-Office Supplies | Office Supplies | 08-20-2026 | $60.22 | $0.00 | $60.22 |
| 2 | Supply Inventory IT | Toner | 08-20-2026 | $156.79 | $0.00 | $156.79 |
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