Sunshine Portal · Section
PO 2703000002
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000002
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000054342
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $140,104.18
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 - Sewer/Garbage | Sewage/ Garbage | 07-01-2026 | $140,104.18 | $18,356.84 | $121,747.34 |
| 2 | Utilities - Water | Water Service | 07-01-2026 | $70,500.00 | $10,586.45 | $59,913.55 |
| 3 | Utilities - Natural Gas | Natural Gas | 07-01-2026 | $54,250.00 | $2,714.28 | $51,535.72 |
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