Sunshine Portal · Section
PO 2701900004
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900004
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SANTA ROSA LIQUID PROPANE INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000107643
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $67,050.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Propane | Facilitiy Propane | 07-01-2026 | $67,050.00 | $11,034.88 | $56,015.12 |
| 2 | Utilities - Propane | Wardens Housing Propane | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 3 | Utilities - Propane | Propane Tank Installations | 07-01-2026 | $813.00 | $0.00 | $813.00 |
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