Sunshine Portal · Section
PO 2701900037
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900037
- PO Date
- 08-24-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ADVANCED ENVIRONMENTAL SOLUTIONS INC
- Contract ID
- 40000002300034AB
- Division
- 90700
- Vendor ID
- 0000053415
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $600.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Superintendent- Regular Time 8hourx$75.00=$600.00 | 08-24-2026 | $600.00 | $600.00 | $0.00 |
| 2 | Maint - Buildings & Structures | Superintendent- Over Time 2hourx$85.00=$170.00 | 08-24-2026 | $170.00 | $170.00 | $0.00 |
| 3 | Maint - Buildings & Structures | Mileage 204 miles x$0.72=$146.88 | 08-24-2026 | $146.88 | $146.88 | $0.00 |
| 4 | Maint - Buildings & Structures | Santiagos Electric 1x$1,821.75 | 08-24-2026 | $1,821.75 | $1,821.75 | $0.00 |
| 5 | Maint - Buildings & Structures | NMGRT 8.3750% 1x$229.36 | 08-24-2026 | $229.36 | $229.36 | $0.00 |
Showing 1 to 5 of 5 entries
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