Sunshine Portal · Section
PO 2701800023
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800023
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- COMPUTER ASSETS INC
- Contract ID
- 00000002000093AE
- Division
- 90700
- Vendor ID
- 0000051787
- PO Status
- Dispatched
- Buyer
- 365532.EME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $10,000.00
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 | Maintenance IT | Maintenance Services | 07-01-2026 | $10,000.00 | $2,488.83 | $7,511.17 |
| 2 | Maintenance IT | Tax on Labor | 07-01-2026 | $787.50 | $93.71 | $693.79 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →