Sunshine Portal · Section
PO 2702500002
New Mexico Corrections Dept
PO Details
- PO ID
- 2702500002
- 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
- DARLENE.FI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,296.06
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 | Rent Of Equipment | Rental of Sharp copier BP-7045 | 07-01-2026 | $1,296.06 | $432.02 | $864.04 |
| 2 | Printing & Photo Services | Color and Black/White Copies | 07-01-2026 | $250.00 | $108.56 | $141.44 |
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