Sunshine Portal · Section
PO 2701800035
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800035
- PO Date
- 07-13-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 365532.EME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $209.67
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Hydraulic Oil: DTE 24, 1 gal, Jug, ISO Grade 32, Item #56MD25 | 07-13-2026 | $209.67 | $209.67 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Compressor: Scroll, 32,800 BtuH Cooling, 2 2/25 hp, 1 /2 in Discharge Line Connection Size Item #20HM64 | 07-13-2026 | $1,300.40 | $0.00 | $1,300.40 |
| 3 | Maint - Furn, Fixt, Equipment | Motor Dual Run Capacitor: Round, 370V AC, 30/5 MFD, 2 in Overall Dia, 4 5/8 in Overall HtItem #2MEE8, 4 X $20.93 | 07-13-2026 | $83.72 | $83.72 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Shipping | 07-13-2026 | $30.00 | $0.00 | $30.00 |
Showing 1 to 4 of 4 entries
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