Sunshine Portal · Section
PO 2701800052
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800052
- PO Date
- 08-03-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 90700
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 365532.EME
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $408.93
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 | Quick-Connect Water Filter: 0.75 micron, 0.8 gpm, 15 1/4 in Overall Ht, 6 in Overall Dia Item #10L493, 3 X $136.31 | 08-03-2026 | $408.93 | $408.93 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Caster Wheel: 8 in Wheel Dia., 2 in Wheel Wd, Polyurethane, 1,250 lb Load RatingItem #2RZE8, 20 X $49.79 | 08-03-2026 | $995.80 | $995.80 | $0.00 |
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