Sunshine Portal · Section
PO 2701800002
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800002
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- TOWN OF CLAYTON
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000054318
- PO Status
- Dispatched
- Buyer
- 365532.EME
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $100,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Water Utility Expense for NENMCF for FY27 | 07-01-2026 | $100,000.00 | $31,305.74 | $68,694.26 |
| 2 | Utilities - Sewer/Garbage | Sewer Utilities for NENMCF for FY27 | 07-01-2026 | $70,731.34 | $23,651.52 | $47,079.82 |
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