Sunshine Portal · Section
PO 2701400027
New Mexico Corrections Dept
PO Details
- PO ID
- 2701400027
- PO Date
- 08-04-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 356215.HOL
- Origin
- CON
- Cancel Status
- D
- PO Amount
- $584.77
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Office Supplies | 08-04-2026 | $584.77 | $78.05 | $506.72 |
| 2 | Maint - Supplies | Janitorial Supplies | 08-04-2026 | $77.52 | $0.00 | $77.52 |
| 3 | Maint - Buildings & Structures | Fixtures | 08-04-2026 | $83.18 | $0.00 | $83.18 |
| 4 | Supplies-Office Supplies | IT Supplies and Equipment | 08-04-2026 | $435.93 | $50.49 | $385.44 |
Showing 1 to 4 of 4 entries
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