Sunshine Portal · Section
PO 2701900032
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900032
- PO Date
- 07-21-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- RAINBOW LLC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000186720
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $105.00
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 | Employee I/S Meals & Lodging | 1 Night Room Rate Lindsey Fluhman1x$105.00 | 07-21-2026 | $105.00 | $105.00 | $0.00 |
| 2 | Employee I/S Meals & Lodging | 1 Night Room Rate Lindsey FluhmanTax1x$14.04 | 07-21-2026 | $14.04 | $14.04 | $0.00 |
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