Sunshine Portal · Section
PO 2701800074
New Mexico Corrections Dept
PO Details
- PO ID
- 2701800074
- PO Date
- 08-19-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PHIL LONG FORD OF RATON LLC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000087738
- PO Status
- Dispatched
- Buyer
- 365532.EME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $526.45
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 | Transp - Parts & Supplies | Diagnostic Inspection, 2015 Ford Transit Van, NM 004935SG | 08-19-2026 | $526.45 | $0.00 | $526.45 |
| 2 | Transp - Parts & Supplies | Replace AC Compressor | 08-19-2026 | $1,028.15 | $0.00 | $1,028.15 |
| 3 | Transp - Parts & Supplies | Replace front & rear brake pads & rotors | 08-19-2026 | $1,834.30 | $0.00 | $1,834.30 |
| 4 | Transp - Parts & Supplies | Shop Fees | 08-19-2026 | $90.00 | $0.00 | $90.00 |
| 5 | Transp - Parts & Supplies | Tax on Labor | 08-19-2026 | $265.76 | $0.00 | $265.76 |
Showing 1 to 5 of 5 entries
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