Sunshine Portal · Section
PO 2703000017
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000017
- PO Date
- 07-01-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- EDWARD H MARTINEZ
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000009614
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $682.50
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Service Non Contractual | September 2026 Group A and B | 07-01-2026 | $682.50 | $0.00 | $682.50 |
| 2 | Other Service Non Contractual | December 2026 Group A | 07-01-2026 | $540.00 | $0.00 | $540.00 |
| 3 | Other Service Non Contractual | March 2027 Group A | 07-01-2026 | $540.00 | $0.00 | $540.00 |
| 4 | Other Service Non Contractual | June 2027 Group A | 07-01-2026 | $540.00 | $0.00 | $540.00 |
| 5 | Other Service Non Contractual | Taxes | 07-01-2026 | $193.18 | $0.00 | $193.18 |
| 6 | Maint - Furn, Fixt, Equipment | FY 2027 IPP Sampling group 00100 , 1 @ $ 1,463.27 = $ 1,463.27 | 07-01-2026 | $1,463.27 | $1,463.27 | $0.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →