Sunshine Portal · Section
PO 2703000042
New Mexico Corrections Dept
PO Details
- PO ID
- 2703000042
- 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
- $199.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Shower curtains and plastic rings:shower liner 25 @ $ 3.00 = $ 75.00Shower curtain rings, 25 @ $ 4.98 = $ 124.50 | 07-20-2026 | $199.50 | $189.50 | $10.00 |
| 2 | Maint - Buildings & Structures | Light switches, 20 @ $ 12.28 = $ 245.60 | 07-20-2026 | $245.60 | $233.40 | $12.20 |
| 3 | Maint - Grounds & Roadways | Heavy duty hoses 25 ft, item # 2626697, 5 @ $ 49.98 = $ 249.90Heavy duty hoses 100 ft, item # 5116632, 2 @ $ 24.98 = $ 49.96 | 07-20-2026 | $299.86 | $284.86 | $15.00 |
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