Sunshine Portal · Section
PO 2701400023
New Mexico Corrections Dept
PO Details
- PO ID
- 2701400023
- PO Date
- 08-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 356215.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $194.34
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Trash Bags 16 gal | 08-17-2026 | $194.34 | $194.34 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Pillowcases Std 20 in wdm, T200White | 08-17-2026 | $296.28 | $296.28 | $0.00 |
| 3 | Maint - Supplies | Degreaser Cleaner Jug 1 gal | 08-17-2026 | $674.10 | $674.10 | $0.00 |
| 4 | Maint - Supplies | Duct Tape Heavy Duty Black | 08-17-2026 | $167.82 | $167.82 | $0.00 |
| 5 | Maint - Supplies | Toilet Bowl Cleaner 32 oz | 08-17-2026 | $95.04 | $95.04 | $0.00 |
| 6 | Maint - Supplies | Quick Connect Water Filter 1.5 gpm | 08-17-2026 | $599.30 | $599.30 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →