Sunshine Portal · Section
PO 2703000039
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000039
- PO Date
- 07-28-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- LOWES COMPANIES INC
- Contract ID
- 20000002100001
- Division
- 90700
- Vendor ID
- 0000028785
- PO Status
- Dispatched
- Buyer
- 374931.CAS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,422.90
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Water softener salt pellets, item # 25654, 170 @ $ 8.37 = $ 1,422.90 | 07-28-2026 | $1,422.90 | $1,351.50 | $71.40 |
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