Sunshine Portal · Section
PO 2701800065
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800065
- PO Date
- 08-20-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ASAP GLASS LLC
- Contract ID
- 60000002500002AB
- Division
- 90700
- Vendor ID
- 0000073087
- PO Status
- Dispatched
- Buyer
- 365532.EME
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $126.16
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | Rear Window, Part #DB10627YPNN | 08-20-2026 | $126.16 | $0.00 | $126.16 |
| 2 | Transp - Parts & Supplies | Remove and install rear window, Item #SRI00600 | 08-20-2026 | $85.00 | $0.00 | $85.00 |
| 3 | Transp - Parts & Supplies | Adhesive, Item #HAH000004 | 08-20-2026 | $20.00 | $0.00 | $20.00 |
| 4 | Transp - Parts & Supplies | Tax on Labor | 08-20-2026 | $6.48 | $0.00 | $6.48 |
Showing 1 to 4 of 4 entries
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