Sunshine Portal · Section
PO 2701900040
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900040
- 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
- $33.98
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | RV Striaght Hose Adapter2x$16.99=$33.98 | 08-24-2026 | $33.98 | $0.00 | $33.98 |
| 2 | Maint - Buildings & Structures | 10' Sewer Hose 1x$19.99 | 08-24-2026 | $19.99 | $0.00 | $19.99 |
| 3 | Maint - Buildings & Structures | 141' 1/4 proof chain 10x$3.99=$39.90 | 08-24-2026 | $39.90 | $0.00 | $39.90 |
| 4 | Maint - Buildings & Structures | 48" Black zip ties 1x$8.99 | 08-24-2026 | $8.99 | $0.00 | $8.99 |
Showing 1 to 4 of 4 entries
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