Sunshine Portal · Section
PO 2701800036
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800036
- PO Date
- 07-13-2026
- 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
- $847.90
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Digital LED Wall Clock, Item #G5785090, 10 X $84.79 | 07-13-2026 | $847.90 | $847.90 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Tap Set, No 10 - 32 UNF HSS, Item #G1817246 | 07-13-2026 | $14.45 | $14.45 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tap Set, 8 - 32 UNC HSS, Item #G1848387 | 07-13-2026 | $15.79 | $15.79 | $0.00 |
| 4 | Maint - Furn, Fixt, Equipment | Tap Set, 6 - 32 UNC HSS, Item #G1819930 | 07-13-2026 | $11.69 | $11.69 | $0.00 |
| 5 | Maint - Buildings & Structures | Actuator Cartridge Assembly, Item #G2070193, 15 X $42.39 | 07-13-2026 | $635.85 | $635.85 | $0.00 |
Showing 1 to 5 of 5 entries
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