Sunshine Portal · Section
PO 2701800054
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800054
- PO Date
- 08-06-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- FIRST MESA CONSTRUCTION INC
- Contract ID
- 40000002300034AO
- Division
- 90700
- Vendor ID
- 0000043596
- PO Status
- Dispatched
- Buyer
- 365532.EME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $57,984.28
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | Labor, materials, per diem and mileage to replace Muffin Muncher, sewage grinder at NENMCF | 08-06-2026 | $57,984.28 | $0.00 | $57,984.28 |
| 2 | Buildings & Structures | Tax on Labor | 08-06-2026 | $4,566.26 | $0.00 | $4,566.26 |
| 3 | Buildings & Structures | Bond | 08-06-2026 | $695.81 | $0.00 | $695.81 |
Showing 1 to 3 of 3 entries
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