Sunshine Portal · Section
PO 2701800057
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800057
- PO Date
- 08-14-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- KALI DUURGA LLC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000143460
- PO Status
- Cancelled
- Buyer
- 365532.EME
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $720.00
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 | Employee I/S Meals & Lodging | Five (5) nights lodging for E. Meza, 5 X $144.00 | 08-14-2026 | $720.00 | $720.00 | $0.00 |
| 2 | Employee I/S Meals & Lodging | Five (5) nights hotel tax. 5 X $22.51 | 08-14-2026 | $112.55 | $112.55 | $0.00 |
| 3 | Employee I/S Meals & Lodging | Five (5) nights lodging for J. Baxley, 5 X $144.00 | 08-14-2026 | $720.00 | $720.00 | $0.00 |
| 4 | Employee I/S Meals & Lodging | Five (5) nights hotel tax. 5 X $22.51 | 08-14-2026 | $112.55 | $112.55 | $0.00 |
| 5 | Employee I/S Meals & Lodging | Five (5) nights lodging for C. Sisneros, 5 X $144.00 | 08-14-2026 | $720.00 | $720.00 | $0.00 |
| 6 | Employee I/S Meals & Lodging | Five (5) nights hotel tax. 5 X $22.51 | 08-14-2026 | $112.55 | $112.55 | $0.00 |
Showing 1 to 6 of 6 entries
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