Sunshine Portal · Section
PO 2701900043
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900043
- 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
- $3,317.09
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Lumber, electrical/ paint/ varnish/compound various supplies 1x$3,317.09 | 08-24-2026 | $3,317.09 | $0.00 | $3,317.09 |
| 2 | Supplies-Inventory Exempt | 32 gal trash can 1x$34.99 | 08-24-2026 | $34.99 | $0.00 | $34.99 |
| 3 | Supplies-Clothng,Unifrms,Linen | Knit 1 hole mask and terry towel 1x$61.90 | 08-24-2026 | $61.90 | $0.00 | $61.90 |
| 4 | Maint - Supplies | Field supplies tape/glue 1x$8.49 | 08-24-2026 | $8.49 | $0.00 | $8.49 |
| 5 | Supplies-Field Supplies | Tool supplies 1x$244.39 | 08-24-2026 | $244.39 | $0.00 | $244.39 |
| 6 | Supplies-Office Supplies | Extension cord and fine black permmarker 1x$35.36 | 08-24-2026 | $35.36 | $0.00 | $35.36 |
Showing 1 to 6 of 6 entries
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