Sunshine Portal · Section
PO 2701400026
New Mexico Corrections Dept
PO Details
- PO ID
- 2701400026
- PO Date
- 07-28-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- FITNESS SUPERSTORE LLC
- Contract ID
- 30705002300519AA
- Division
- 90700
- Vendor ID
- 0000147690
- PO Status
- Dispatched
- Buyer
- 356215.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $74.00
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 | Supplies-Education&Recreation | Seat Adjustment Knob (Air Bike) | 07-28-2026 | $74.00 | $74.00 | $0.00 |
| 2 | Supplies-Education&Recreation | Safety Key Housing (Treadmill) | 07-28-2026 | $52.00 | $52.00 | $0.00 |
| 3 | Supplies-Education&Recreation | Freight | 07-28-2026 | $25.00 | $25.00 | $0.00 |
| 4 | Supplies-Education&Recreation | Trip Fee | 07-28-2026 | $120.00 | $120.00 | $0.00 |
| 5 | Supplies-Education&Recreation | Labor | 07-28-2026 | $100.00 | $100.00 | $0.00 |
| 6 | Supplies-Education&Recreation | Tax | 07-28-2026 | $8.20 | $8.20 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →