Sunshine Portal · Section
PO 2702000019
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000019
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- SHARP ELECTRONICS CORPORATION
- Contract ID
- 30000002300038AH
- Division
- 90700
- Vendor ID
- 0000007820
- PO Status
- Dispatched
- Buyer
- TIFFANY.GR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $283.27
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 | Printing & Photo Services | Lease of printers - 1 @ $1,699.62 | 07-01-2026 | $283.27 | $283.27 | $0.00 |
| 2 | Printing & Photo Services | Printer overages - 1 @ $2,250.00 | 07-01-2026 | $2,250.00 | $455.87 | $1,794.13 |
| 3 | Rent Of Equipment | Lease of Printers - 1 @ $1699.62 | 07-01-2026 | $1,699.62 | $148.78 | $1,550.84 |
Showing 1 to 3 of 3 entries
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