Sunshine Portal · Section
PO 2701700003
New Mexico Corrections Dept
PO Details
- PO ID
- 2701700003
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 90200
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- 356215.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,440.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Copier Lease Renewal (GF) | 07-01-2026 | $10,440.00 | $1,490.77 | $8,949.23 |
| 2 | Rent Of Equipment | Copier Lease Renewal (ABE) | 07-01-2026 | $11,064.00 | $2,526.11 | $8,537.89 |
| 3 | Printing & Photo Services | Excess Copies | 07-01-2026 | $2,850.00 | $236.95 | $2,613.05 |
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