Sunshine Portal · Section
PO 2701800066
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800066
- PO Date
- 08-20-2026
- 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
- $160.60
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Knee Pad: Universal, 2 Straps, Hook-andLoop, 1 PR, Item #12F683, 4 X $40.15 | 08-20-2026 | $160.60 | $160.60 | $0.00 |
| 2 | Maint - Supplies | Mop Bucket and Wringer: Funnel, 8 3/4 gal Capacity, Plastic, Yellow Item #5NY94, 3 X $161.13 | 08-20-2026 | $483.39 | $483.39 | $0.00 |
| 3 | Supplies-Inventory Exempt | Beverage Dispenser: Yellow, Red, 1 day Ice Retention, 3 gal Capacity, 14 in Overall HtItem #3ZC45 | 08-20-2026 | $54.42 | $54.42 | $0.00 |
| 4 | Supplies-Clothng,Unifrms,Linen | Boot Covers: Tyvek® 400, 18 in Overall Ht, White, Universal, 100 PKItem #24H01, 2 X $143.41 | 08-20-2026 | $286.82 | $286.82 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | Topical Antiseptic Wipes: Wipes, lsopropyl Alcohol, 100 PK, Item #36LF43, 6 X $4.80 | 08-20-2026 | $28.80 | $28.80 | $0.00 |
Showing 1 to 5 of 5 entries
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