Sunshine Portal · Section
PO 2701900039
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900039
- PO Date
- 08-24-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SANTA ROSA LUMBER INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000050643
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $11.98
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 4x7 Grind Wheel 2x$5.99=$11.99 | 08-24-2026 | $11.98 | $0.00 | $11.98 |
| 2 | Supplies-Field Supplies | 5.6lbs Grass Seed 1x$39.99 | 08-24-2026 | $39.99 | $0.00 | $39.99 |
| 3 | Maint - Furn, Fixt, Equipment | Zinc Y Connector 1x$7.49 | 08-24-2026 | $7.49 | $0.00 | $7.49 |
| 4 | Maint - Grounds & Roadways | 4K ZeroP TB/Weed/Feed 1x$34.99 | 08-24-2026 | $34.99 | $0.00 | $34.99 |
| 5 | Supplies-Field Supplies | 17.05oz Wasp Spray 1x$6.49 | 08-24-2026 | $6.49 | $0.00 | $6.49 |
| 6 | Maint - Supplies | 30oz Slime Tire Sealant 1x$19.99 | 08-24-2026 | $19.99 | $0.00 | $19.99 |
| 7 | Supplies-Field Supplies | FBG LHRP Shovel 1x$35.99 | 08-24-2026 | $35.99 | $0.00 | $35.99 |
| 8 | Supplies-Field Supplies | FBG SP Shovel 1x$35.99 | 08-24-2026 | $35.99 | $0.00 | $35.99 |
| 9 | Supplies-Field Supplies | Trimmer Line 1x$47.69 | 08-24-2026 | $47.69 | $0.00 | $47.69 |
Showing 1 to 9 of 9 entries
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