Sunshine Portal · Section
PO 2701800032
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800032
- PO Date
- 07-07-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ZORO TOOLS INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000129491
- PO Status
- Cancelled
- Buyer
- 365532.EME
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $337.98
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 | Maint - Furn, Fixt, Equipment | Electric Kettle Switch, Item #G1546965, 2 X $168.99 | 07-07-2026 | $337.98 | $337.98 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Safety Valve 1/2" m x 1/2" f, Item #G102306250, 2 X $122.99 | 07-07-2026 | $245.98 | $245.98 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →