Sunshine Portal · Section
PO 2701800056
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800056
- PO Date
- 08-12-2026
- 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
- $82.78
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Handheld Sprayer: Spot, 3 gal Tank, Poly Tank, 25 ft Max Spray Distance, 60 psi, Adj Nozzle Item #6PKJ6, 2 X $41.39 | 08-12-2026 | $82.78 | $82.78 | $0.00 |
| 2 | Maint - Supplies | Lacquer Thinner: Pail, Solvent, 5 gal Container, Item #22M494 | 08-12-2026 | $168.88 | $168.88 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Multipurpose Grease: Extra Tacky Red Grease, 14 oz, Cartridge, NLGI 2 Item #443V02, 10 X $9.29 | 08-12-2026 | $92.90 | $92.90 | $0.00 |
| 4 | Maint - Buildings & Structures | Prison Toiler Control Stops: Air-Trol®/ Time-Trol®, Noryl, 3 3/8 in Overall Wd, Black Item #2EWA3, 4 X $177.53 | 08-12-2026 | $710.24 | $710.24 | $0.00 |
| 5 | Maint - Furn, Fixt, Equipment | Hex Head Cap Screw: Stainless Steel, 316, NL-19, 1/4"-20, Coarse, 1 1/2 in lg, Inch, Socket, 10 PK, 10 X $13.89, Item #36RG24 | 08-12-2026 | $138.90 | $138.90 | $0.00 |
| 6 | Maint - Buildings & Structures | Vacuum Breaker Assembly: Toilets/Urinals, Brass, Item #3ERE6, 5 X $56.49 | 08-12-2026 | $282.45 | $282.45 | $0.00 |
Showing 1 to 6 of 6 entries
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