Sunshine Portal · Section
PO 2702000002
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000002
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- CITY OF GRANTS
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000054336
- PO Status
- Dispatched
- Buyer
- TIFFANY.GR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $88,764.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | Funds needed for water utilities - 1 @ $88,764.00 | 07-01-2026 | $88,764.00 | $35,614.55 | $53,149.45 |
| 2 | Utilities - Water | Funds needed for sewer/garbage costs - 1 @ $118,020.00 | 07-01-2026 | $22,064.60 | $22,064.60 | $0.00 |
| 3 | Utilities - Sewer/Garbage | Funds needed for sewer and garbage - 1 @ $ 118,020.00 | 07-01-2026 | $118,020.00 | $22,222.37 | $95,797.63 |
Showing 1 to 3 of 3 entries
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