Sunshine Portal · Section
PO 2701900035
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900035
- PO Date
- 08-27-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $27.56
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Command Hooks 4x$6.89=$27.56 | 08-27-2026 | $27.56 | $0.00 | $27.56 |
| 2 | Supplies-Office Supplies | Binder clips medium 1x$8.11 | 08-27-2026 | $8.11 | $0.00 | $8.11 |
| 3 | Supplies-Office Supplies | EXPO Dry erase cleaner 6pk1x$111.12 | 08-27-2026 | $111.12 | $0.00 | $111.12 |
| 4 | Supply Inventory IT | Logitech Webcam 5x $40.39=$201.95 | 08-27-2026 | $201.95 | $0.00 | $201.95 |
| 5 | Supplies-Office Supplies | File folders 100 per box10x$16.59=$165.90 | 08-27-2026 | $165.90 | $0.00 | $165.90 |
| 6 | Supplies-Office Supplies | Red Classification Folder 2 dividers10x$53.42=$534.20 | 08-27-2026 | $534.20 | $0.00 | $534.20 |
| 7 | Supplies-Office Supplies | Plastic clipboards 6 pack2x$19.36=$38.72 | 08-27-2026 | $38.72 | $0.00 | $38.72 |
| 8 | Supplies-Office Supplies | DYMO label maker tape 6pack2x$9.24=$18.48 | 08-27-2026 | $18.48 | $0.00 | $18.48 |
Showing 1 to 8 of 8 entries
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