Sunshine Portal · Section
PO 2701700053
New Mexico Corrections Dept
PO Details
- PO ID
- 2701700053
- PO Date
- 07-14-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90200
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 356215.HOL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $380.19
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 | Transp - Parts & Supplies | Trailer Tire,ST205/75R15 8 Ply | 07-14-2026 | $380.19 | $380.19 | $0.00 |
| 2 | Transp - Parts & Supplies | Tires and Wheels,2,150 lb,ST Trailer | 07-14-2026 | $202.38 | $202.38 | $0.00 |
Showing 1 to 2 of 2 entries
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