Sunshine Portal · Section
PO 2701800038
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800038
- PO Date
- 07-21-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- VICTORY SUPPLY LLC
- Contract ID
- 40000002300007AK
- Division
- 90700
- Vendor ID
- 0000115472
- PO Status
- Cancelled
- Buyer
- 365532.EME
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $3,459.70
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Vinyl roll, 82" wide, green, Chemsafe, 100 yards per roll, Item #VINYL10.5GRCS5 X $691.94 | 07-21-2026 | $3,459.70 | $3,459.70 | $0.00 |
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