Sunshine Portal · Section
PO 2701900003
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900003
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- FARMERS ELECTRIC COOPERATIVE INC OF NM
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000045802
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $130,001.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Electricity | Facility Electric | 07-01-2026 | $130,001.00 | $10,353.24 | $119,647.76 |
| 2 | Utilities - Electricity | Wardens Housing Electric | 07-01-2026 | $3,000.00 | $287.34 | $2,712.66 |
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