Sunshine Portal · Section
PO 2703000027
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000027
- PO Date
- 07-16-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 90700
- Vendor ID
- 0000045531
- PO Status
- Cancelled
- Buyer
- 374931.CAS
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $1,587.90
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 | Supplies-Office Supplies | Office Supplies:Calendars, 15 @ $ 14.95Paper Label, 2 @ $ 11.31 Index pocket, 5 @ $ 16.71Finger pad, 2 @ $ 4.13Sticky notes 3 @ $ 16.89Organizer 2 @ $ 30.26Classification folders $ 868.47Pilot Pens $ 33.11Pentel pen $ 16.21Copy paper Stapler | 07-16-2026 | $1,587.90 | $1,587.90 | $0.00 |
| 2 | Supply Inventory IT | Thermal label printer item # 2447977, 1 @ $ 55.65 | 07-16-2026 | $55.65 | $55.65 | $0.00 |
| 3 | Maint - Supplies | Swiffer power mop, item # 24562503, 10 @ $ 18.62 = $ 186.20 | 07-16-2026 | $186.20 | $186.20 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →