Sunshine Portal · Section
PO 2703000041
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000041
- PO Date
- 07-20-2026
- 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
- $998.00
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 | Supplies-Inventory Exempt | Push battery lawn mower item # 5144092, 2 @ 499.00 Ea. = $ 998.00 | 07-20-2026 | $998.00 | $948.10 | $49.90 |
| 2 | Maint - Grounds & Roadways | Fertilizer item # 1330491, 10 @ $ 24.98 Ea. = $ 249.80 | 07-20-2026 | $249.80 | $163.85 | $85.95 |
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