Sunshine Portal · Section
PO 2702000057
New Mexico Corrections Dept
PO Details
- PO ID
- 2702000057
- PO Date
- 08-17-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- NM CORRECTIONS INDUSTRIES
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000054484
- PO Status
- Dispatched
- Buyer
- TIFFANY.GR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,536.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Shower curtains for the North - 48 @ $32.00 each = $1,536.00 | 08-17-2026 | $1,536.00 | $0.00 | $1,536.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Shower curtains for the South - 142 @ $17.00 each= $2,414.00 | 08-17-2026 | $2,414.00 | $0.00 | $2,414.00 |
Showing 1 to 2 of 2 entries
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