Sunshine Portal · Section
PO 2702000053
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000053
- PO Date
- 08-11-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- PROFORCE MARKETING INC
- Contract ID
- 30000002300082AF
- Division
- 90700
- Vendor ID
- 0000063449
- PO Status
- Dispatched
- Buyer
- CHRISTINE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,759.50
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Def Smoke Grenade, Def Aerosol, Def Pkt Tact CS Smoke and shipping fee @ $1759.50 | 08-11-2026 | $1,759.50 | $0.00 | $1,759.50 |
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